Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
1799110712
Funding Year:
2017
470#:
245730001240230
471#:
171048478
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-15
Service Start Date (486):
2017-05-15
Committed Amount:
$29,145.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$29,145.60
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:
$36,432.00
$36,432.00
One Time Ineligible Cost:
$0.00
$36,432.00
Total Cost:
$36,432.00
$36,432.00
Discount Percent:
80
80
Requested Amount:
$29,145.60
$29,145.60