Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
1699064012
Funding Year:
2016
470#:
160017283
471#:
161031047
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$250,846.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$245,781.19
Payment Mode:
SPI
Remaining:
$5,065.60
Last Date to Invoice:
2018-01-29

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:
$418,077.99
$418,077.99
One Time Ineligible Cost:
$0.00
$418,077.99
Total Cost:
$418,077.99
$418,077.99
Discount Percent:
60
60
Requested Amount:
$250,846.79
$250,846.79