Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2837607
Funding Year:
2015
470#:
627240001340582
471#:
1041200
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,302.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,302.32
Last Date to Invoice:
2018-05-29

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:
$16,237.90
$12,877.90
One Time Ineligible Cost:
$0.00
$12,877.90
Total Cost:
$16,237.90
$12,877.90
Discount Percent:
80
80
Requested Amount:
$12,990.32
$10,302.32