Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1657762
Funding Year:
2008
470#:
705430000586937
471#:
591639
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Liebert Web Card <><><><><> MR2: The FRN was increased from $27928.32 to $34374.12 to $33241.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,917.19
Last Date of Service:
2010-12-31
Disbursed Amount:
$28,590.62
Payment Mode:
SPI
Remaining:
$1,326.57
Last Date to Invoice:
2012-01-30

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:
$27,928.32
$33,241.32
One Time Ineligible Cost:
$0.00
$33,241.32
Total Cost:
$27,928.32
$33,241.32
Discount Percent:
90
90
Requested Amount:
$25,135.49
$29,917.19