Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
2199015333
Funding Year:
2021
470#:
190000216
471#:
211012395
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,899.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$43,819.20
Payment Mode:
SPI
Remaining:
$1,080.00
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:
$74,832.00
$74,832.00
One Time Ineligible Cost:
$0.00
$74,832.00
Total Cost:
$74,832.00
$74,832.00
Discount Percent:
60
60
Requested Amount:
$44,899.20
$44,899.20