Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2205976
Funding Year:
2011
470#:
355530000853729
471#:
782318
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,694.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,694.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$156.90
$156.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,882.80
$1,882.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,882.80
$1,882.80
Discount Percent:
90
90
Requested Amount:
$1,694.52
$1,694.52