Billed Entity:
122636
STAMFORD SCHOOL DISTRICT
FRN:
2761402
Funding Year:
2015
470#:
565640001293331
471#:
999747
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The FRN was modified from no contract number to contract number 12PSX0431 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,865.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$52,001.15
Payment Mode:
SPI
Remaining:
$864.00
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:
$66,081.44
$66,081.44
One Time Ineligible Cost:
$0.00
$66,081.44
Total Cost:
$66,081.44
$66,081.44
Discount Percent:
80
80
Requested Amount:
$52,865.15
$52,865.15