Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1699131290
Funding Year:
2016
470#:
796830000864917
471#:
161044084
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$226,697.67
Last Date of Service:
2018-03-31
Disbursed Amount:
$224,997.67
Payment Mode:
SPI
Remaining:
$1,700.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$266,703.14
$266,703.14
One Time Ineligible Cost:
$0.00
$266,703.14
Total Cost:
$266,703.14
$266,703.14
Discount Percent:
85
85
Requested Amount:
$226,697.67
$226,697.67