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Service Providers
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ePlus Technology, Inc.
->
CT
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2015
->
FRN 2836395
Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2836395
Funding Year:
2015
470#:
908160001309325
471#:
998565
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,983.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$46,870.50
Payment Mode:
SPI
Remaining:
$1,113.00
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:
$79,972.50
$79,972.50
One Time Ineligible Cost:
$0.00
$79,972.50
Total Cost:
$79,972.50
$79,972.50
Discount Percent:
60
60
Requested Amount:
$47,983.50
$47,983.50