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Service Providers
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ePlus Technology, Inc.
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RI
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PORTSMOUTH SCHOOL DEPARTMENT
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FRN 1799072081
Billed Entity:
120812
PORTSMOUTH SCHOOL DEPARTMENT
FRN:
1799072081
Funding Year:
2017
470#:
170077558
471#:
171032279
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,063.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,476.05
Payment Mode:
SPI
Remaining:
$21,587.79
Last Date to Invoice:
2019-01-28
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:
$112,659.61
$112,659.61
One Time Ineligible Cost:
$0.00
$112,659.61
Total Cost:
$112,659.61
$112,659.61
Discount Percent:
40
40
Requested Amount:
$45,063.84
$45,063.84