Billed Entity:
17000151
PROPEL SCHOOLS
FRN:
1899020400
Funding Year:
2018
470#:
245730001240230
471#:
181012694
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,646.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,646.68
Payment Mode:
SPI
Remaining:
$0.00
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:
$47,842.30
$47,842.30
One Time Ineligible Cost:
$22.68
$47,819.62
Total Cost:
$47,819.62
$47,819.62
Discount Percent:
85
85
Requested Amount:
$40,646.68
$40,646.68