Billed Entity:
17000151
PROPEL SCHOOLS
FRN:
1999038914
Funding Year:
2019
470#:
190000216
471#:
191024389
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $62,165.40 to $30,613.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16045075 PROPEL ANDREW STREET HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$62,165.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,165.40
 
Discount Percent:
85
 
Requested Amount:
$52,840.59