Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
1899010697
Funding Year:
2018
470#:
245730001240230
471#:
181006632
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,644.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,644.80
 
Discount Percent:
60
 
Requested Amount:
$3,386.88