Billed Entity:
207861
Manchester Academic Charter School
FRN:
1890685
Funding Year:
2009
470#:
705430000586937
471#:
690184
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The Contract Ending Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Web card for $1,500.75 <><><><><> MR3: The FRN was modified from $8,359.35 to $6,858.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$6,172.74
Last Date of Service:
2010-12-31
Disbursed Amount:
$6,172.74
Payment Mode:
SPI
Remaining:
$0.00
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:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,359.35
$8,359.35
One Time Ineligible Cost:
$0.00
$6,858.60
Total Cost:
$8,359.35
$6,858.60
Discount Percent:
90
90
Requested Amount:
$7,523.42
$6,172.74