Billed Entity:
16082945
BOSTON PREPARATORY CHARTER PUBLIC SCHOOL
FRN:
2199037991
Funding Year:
2021
470#:
210016207
471#:
211026320
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199037991.003 was modified from Router to Firewall Services to agree with the applicant documentation.||MR2:The Equipment Model for FRN Line Item 2199037991.006 was modified from LIC-SD355-48X2-5YR to LIC-SD355-48X2-5YR to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $228,291.44 to $215,346.29 to remove the ineligible product: Meraki - LIC-MX250-SEC-5YR - 50% Eligible.||MR4:The funding request amount was reduced from $215,346.29 to $92,594.49 to remove the amount that exceeded the Category Two budget set for the following entity: 16082945-BOSTON PREPARATORY CHARTER PUBLIC SCHOOL.||MR5:The Type of Internal Connection for FRN Line Item 003 was modified from Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,705.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$78,705.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$228,291.44
$92,594.49
One Time Ineligible Cost:
$0.00
$92,594.49
Total Cost:
$228,291.44
$92,594.49
Discount Percent:
85
85
Requested Amount:
$194,047.72
$78,705.32