Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1999048399
Funding Year:
2019
470#:
190004730
471#:
191008931
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The FRN was modified from Internal Connections-Firewall Services & Components to Basic Maintenance of Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,930.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,310.00
Payment Mode:
BEAR
Remaining:
$2,620.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$545.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$6,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,550.08
Discount Percent:
0
60
Requested Amount:
$0.00
$3,930.05