Billed Entity:
16054870
REGIONAL SCHOOL UNIT 10 WESTERN FOOTHILLS SCHOOL DISTRICT
FRN:
1899042741
Funding Year:
2018
470#:
180014769
471#:
181023671
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $53,419.46 to $51,551.96 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $51,551.96 to $35,578.20 to remove the amount that exceeded the Category Two budget set for the following entity: 4008 BUCKFIELD JR-SR HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,241.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,241.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$53,419.46
$35,578.20
One Time Ineligible Cost:
$0.00
$35,578.20
Total Cost:
$53,419.46
$35,578.20
Discount Percent:
85
85
Requested Amount:
$45,406.54
$30,241.47