Billed Entity:
120720
FALL RIVER PUBLIC SCHOOL DIST
FRN:
2099059094
Funding Year:
2020
470#:
796830000864917
471#:
201033475
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,035.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,035.12
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:
$62,394.26
$62,394.26
One Time Ineligible Cost:
$0.00
$62,394.26
Total Cost:
$62,394.26
$62,394.26
Discount Percent:
80
85
Requested Amount:
$49,915.41
$53,035.12