Billed Entity:
125319
CALIFORNIA AREA SCHOOL DIST
FRN:
1899052789
Funding Year:
2018
470#:
245730001240230
471#:
181024619
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,235.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,235.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

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:
$3,193.05
$3,193.05
One Time Ineligible Cost:
$0.00
$3,193.05
Total Cost:
$3,193.05
$3,193.05
Discount Percent:
70
70
Requested Amount:
$2,235.14
$2,235.14