Billed Entity:
21127
LA SALLE ACADEMY
FRN:
1899073167
Funding Year:
2018
470#:
180028476
471#:
181037716
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,049.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,997.04
Payment Mode:
SPI
Remaining:
$3,052.84
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:
$27,624.70
$27,624.70
One Time Ineligible Cost:
$0.00
$27,624.70
Total Cost:
$27,624.70
$27,624.70
Discount Percent:
60
40
Requested Amount:
$16,574.82
$11,049.88