Billed Entity:
120818
SOUTH KINGSTOWN SCHOOL DIST
FRN:
1799082510
Funding Year:
2017
470#:
170070137
471#:
171036872
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,558.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$28,558.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-24

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:
$71,395.20
$71,395.20
One Time Ineligible Cost:
$0.00
$71,395.20
Total Cost:
$71,395.20
$71,395.20
Discount Percent:
50
40
Requested Amount:
$35,697.60
$28,558.08