Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2099060265
Funding Year:
2020
470#:
160012730
471#:
201014527
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Based on the applicant's request, 26151 SOUTH SALEM ELSMENTARY SCHOOL has been removed from the Recipients of Service on lines .001, .002 and .007 of the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was unchanged; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 26152 EAST SALEM ELEMENTARY SCHOOL, line .001 - $16,810.20, .002 - $8,910.00, .007 - $7,683.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,791.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$61,435.84
Payment Mode:
SPI
Remaining:
$5,355.54
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,318.97
$111,318.97
One Time Ineligible Cost:
$0.00
$111,318.97
Total Cost:
$111,318.97
$111,318.97
Discount Percent:
60
60
Requested Amount:
$66,791.38
$66,791.38