Billed Entity:
122922
LODI SCHOOL DISTRICT
FRN:
2099060571
Funding Year:
2020
470#:
200015263
471#:
201034068
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,952.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,818.35
Payment Mode:
BEAR
Remaining:
$4,133.97
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,349.20
$1,349.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,190.40
$16,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,190.40
$16,190.40
Discount Percent:
80
80
Requested Amount:
$12,952.32
$12,952.32