Billed Entity:
125471
NEW CASTLE AREA SCHOOL DIST
FRN:
2021593
Funding Year:
2010
470#:
355530000853729
471#:
748673
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider ePlus Technology, Inc. (143006553). The contract number was changed to reflect the new state master contract number 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010, contract expiration date was modified to 12/31/2013, and service end date was modified to 09/30/2011 to reflect the date in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2012-09-07
Committed Amount:
$6,734.98
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,734.98
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,621.40
$9,621.40
One Time Ineligible Cost:
$0.00
$9,621.40
Total Cost:
$9,621.40
$9,621.40
Discount Percent:
70
70
Requested Amount:
$6,734.98
$6,734.98