Billed Entity:
120623
KINGSTON SCHOOL DISTRICT
FRN:
2846325
Funding Year:
2015
470#:
399120001314014
471#:
1043551
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,901.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,901.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$7,254.50
$7,254.50
One Time Ineligible Cost:
$0.00
$7,254.50
Total Cost:
$7,254.50
$7,254.50
Discount Percent:
40
40
Requested Amount:
$2,901.80
$2,901.80