Billed Entity:
17000151
PROPEL SCHOOLS
FRN:
2099052706
Funding Year:
2020
470#:
190000216
471#:
201030980
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $22935.60 to $22915.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PROPEL CHARTER SCHOOL-MONTOUR-16038519.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$135,354.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,354.68
Last Date to Invoice:
2024-01-29

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:
$159,261.20
$159,261.20
One Time Ineligible Cost:
$0.00
$159,240.80
Total Cost:
$159,261.20
$159,240.80
Discount Percent:
85
85
Requested Amount:
$135,372.02
$135,354.68