Billed Entity:
17000151
PROPEL SCHOOLS
FRN:
1999039009
Funding Year:
2019
470#:
190000216
471#:
191024425
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999039009.011 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from $62,027.40 to $47,251.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PROPEL HAZELWOOD - 16072118.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,163.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,163.53
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
$47,674.60
One Time Ineligible Cost:
$0.00
$47,251.21
Total Cost:
$62,027.40
$47,251.21
Discount Percent:
85
85
Requested Amount:
$52,723.29
$40,163.53