Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
1999034558
Funding Year:
2019
470#:
190000216
471#:
191022139
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,282.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,282.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$6,118.20
$6,118.20
One Time Ineligible Cost:
$0.00
$6,118.20
Total Cost:
$6,118.20
$6,118.20
Discount Percent:
60
70
Requested Amount:
$3,670.92
$4,282.74