Billed Entity:
17000151
PROPEL SCHOOLS
FRN:
1999038929
Funding Year:
2019
470#:
190000216
471#:
191024389
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $62,027.40 to $59,616.30 to remove the amount that exceeded the Category Two budget set for the following entity: 16038522 PROPEL CHARTER SCHOOL - MCKEESPORT.||MR2:The FRN was modified from $62,027.40 to $59,616.30 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,764.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,764.87
Last Date to Invoice:
2023-01-30

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:
$62,027.40
$46,782.20
One Time Ineligible Cost:
$0.00
$46,782.20
Total Cost:
$62,027.40
$46,782.20
Discount Percent:
85
85
Requested Amount:
$52,723.29
$39,764.87