Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
1999034506
Funding Year:
2019
470#:
190000216
471#:
191022124
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999034506.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $17,988.00 to $11,692.20 to remove the ineligible product/service: Cisco C9400-DNA-A-3Y (65% Eligible).||MR3:The amount of the funding request was changed from $1,653.75 to $992.25 to remove the ineligible product/service: Cisco AIR-DNA-E-3Y (60% Eligible).||MR4:The amount of the funding request was changed from $6,783.00 to $0.00 to remove the ineligible product/service: Cisco C9400-SUP-1XL/2 (0% Eligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,311.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,096.54
Payment Mode:
BEAR
Remaining:
$12,214.94
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:
$129,519.00
$129,519.00
One Time Ineligible Cost:
$0.00
$115,778.70
Total Cost:
$129,519.00
$115,778.70
Discount Percent:
40
40
Requested Amount:
$51,807.60
$46,311.48