Billed Entity:
125728
SUSQUEHANNA TWP SCHOOL DIST
FRN:
1699032402
Funding Year:
2016
470#:
245730001240230
471#:
161015058
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $27,759.26/OTC to $19,259.26/OTC to remove the ineligible product: Threat Prevention for PA-3050 for $8,500/OTC.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$11,555.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,555.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$27,759.26
$27,759.26
One Time Ineligible Cost:
$0.00
$19,259.26
Total Cost:
$27,759.26
$19,259.26
Discount Percent:
60
60
Requested Amount:
$16,655.56
$11,555.56