Billed Entity:
125186
HIGHLANDS SCHOOL DISTRICT
FRN:
2199054725
Funding Year:
2021
470#:
190000216
471#:
211035601
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$182,947.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$82,010.89
Payment Mode:
SPI
Remaining:
$100,936.48
Last Date to Invoice:
2024-01-29

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:
$215,232.20
$215,232.20
One Time Ineligible Cost:
$0.00
$215,232.20
Total Cost:
$215,232.20
$215,232.20
Discount Percent:
85
85
Requested Amount:
$182,947.37
$182,947.37