Billed Entity:
15964
HOLY CHILDHOOD SCHOOL
FRN:
2199036981
Funding Year:
2021
470#:
210013986
471#:
211025735
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $615.78 to $307.89 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$306.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$306.61
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:
$921.11
$921.11
One Time Ineligible Cost:
$0.00
$613.22
Total Cost:
$921.11
$613.22
Discount Percent:
50
50
Requested Amount:
$460.56
$306.61