Billed Entity:
125400
HOMER CENTER SCHOOL DISTRICT
FRN:
2826804
Funding Year:
2015
470#:
245730001240230
471#:
1038118
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$11,196.91
Last Date of Service:
2017-12-31
Disbursed Amount:
$11,196.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$19,508.24
$18,661.52
One Time Ineligible Cost:
$0.00
$18,661.52
Total Cost:
$19,508.24
$18,661.52
Discount Percent:
60
60
Requested Amount:
$11,704.94
$11,196.91