Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
1699130588
Funding Year:
2016
470#:
160045338
471#:
161056024
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-06-01
Committed Amount:
$62,392.00
Last Date of Service:
2018-03-30
Disbursed Amount:
$62,392.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$77,990.00
$77,990.00
One Time Ineligible Cost:
$0.00
$77,990.00
Total Cost:
$77,990.00
$77,990.00
Discount Percent:
80
80
Requested Amount:
$62,392.00
$62,392.00