Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
2814561
Funding Year:
2015
470#:
105790001338564
471#:
1033481
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $50,295.80 to $49,639.70 to remove the ineligible product SMARTNET 8X5XNBD/CON-SNT-WSC16SFX. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $50,295.80 to $46,071.52.
Service Start Date (471):
2015-07-02
Service Start Date (486):
2015-07-01
Committed Amount:
$32,250.06
Last Date of Service:
2016-07-01
Disbursed Amount:
$32,250.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$50,295.80
$46,071.52
One Time Ineligible Cost:
$0.00
$46,071.52
Total Cost:
$50,295.80
$46,071.52
Discount Percent:
70
70
Requested Amount:
$35,207.06
$32,250.06