Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1780287
Funding Year:
2009
470#:
705430000586937
471#:
645930
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The Contract Ending Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,194.60
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,194.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,499.50
$1,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$8,997.00
$17,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,997.00
$17,994.00
Discount Percent:
90
90
Requested Amount:
$8,097.30
$16,194.60