Billed Entity:
124040
AVERILL PARK CENTRAL SCHOOL DISTRICT
FRN:
2299035803
Funding Year:
2022
470#:
220015902
471#:
221008080
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $28,298.20 to $27,116.96 to remove 19 percent $1,181.24 of the ineligible product(s) or service(s): CON-SNT-C9300X12.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$16,270.18
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,270.18
Last Date to Invoice:
2024-01-28

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:
$28,298.20
$28,298.20
One Time Ineligible Cost:
$0.00
$27,116.96
Total Cost:
$28,298.20
$27,116.96
Discount Percent:
60
60
Requested Amount:
$16,978.92
$16,270.18