Billed Entity:
234775
SOPHIA ACADEMY
FRN:
2365041
Funding Year:
2012
470#:
378350001021444
471#:
867698
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,092.62
Last Date of Service:
2014-09-30
Disbursed Amount:
$85,092.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$94,547.36
$94,547.36
One Time Ineligible Cost:
$0.00
$94,547.36
Total Cost:
$94,547.36
$94,547.36
Discount Percent:
90
90
Requested Amount:
$85,092.62
$85,092.62