Billed Entity:
120818
SOUTH KINGSTOWN SCHOOL DIST
FRN:
2793109
Funding Year:
2015
470#:
791470001257250
471#:
999304
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,595.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,713.30
Payment Mode:
BEAR
Remaining:
$1,882.50
Last Date to Invoice:
2017-01-30

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:
$57,191.60
$57,191.60
One Time Ineligible Cost:
$0.00
$57,191.60
Total Cost:
$57,191.60
$57,191.60
Discount Percent:
50
50
Requested Amount:
$28,595.80
$28,595.80