Billed Entity:
147802
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
FRN:
1999069842
Funding Year:
2019
470#:
190026174
471#:
191037646
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The FRN 1999069842.003 was modified from $54,156.90 to $57,342.60 to agree with the applicant documentation.||MR2:The FRN 1999069842.004 was modified from $9,200.40 to $9,741.60 to agree with the applicant documentation.||MR3:The FRN 1999069842.005 was modified from $697.00 to $738.00 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $54,156.90; $9,200.40 to $3,185.70; $1,623.60 to remove the amount that exceeded the Category Two budget set for the following entity: 3905 - MT ARARAT HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,523.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,523.95
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:
$80,575.25
$22,023.25
One Time Ineligible Cost:
$6,150.00
$15,873.25
Total Cost:
$74,425.25
$15,873.25
Discount Percent:
60
60
Requested Amount:
$44,655.15
$9,523.95