Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1899031068
Funding Year:
2018
470#:
796830000864917
471#:
181018206
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
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:
$69,164.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$69,164.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

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:
$81,370.54
$81,370.54
One Time Ineligible Cost:
$0.00
$81,370.54
Total Cost:
$81,370.54
$81,370.54
Discount Percent:
85
85
Requested Amount:
$69,164.96
$69,164.96