Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1799064377
Funding Year:
2017
470#:
170062762
471#:
171029797
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,514.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,514.00
 
Discount Percent:
50
 
Requested Amount:
$1,257.00