Billed Entity:
121092
JAFFREY RINDGE COOP SCH DIST
FRN:
1799076063
Funding Year:
2017
470#:
170049488
471#:
171025586
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The Contract for FRN 1799076063 was modified from contract 170244 to contract 196525 to agree with the applicant documentation for the correct posted FCC Form 470.||MR2:The Eligible One Time cost for FRN Line Item 1799076063.004 was modified from $1,221.83 per year to $419.94 per year to agree with the applicant documentation.||MR3:The FRN was modified from $25,575.23 per year to $24,773.34 per year to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,341.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,341.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$25,575.23
$25,575.23
One Time Ineligible Cost:
$0.00
$24,773.34
Total Cost:
$25,575.23
$24,773.34
Discount Percent:
70
70
Requested Amount:
$17,902.66
$17,341.34