Billed Entity:
125340
NORTH STAR SCHOOL DISTRICT
FRN:
2772584
Funding Year:
2015
470#:
245730001240230
471#:
1021683
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,611.31
Last Date of Service:
2017-12-31
Disbursed Amount:
$50,611.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$63,264.14
$63,264.14
One Time Ineligible Cost:
$0.00
$63,264.14
Total Cost:
$63,264.14
$63,264.14
Discount Percent:
80
80
Requested Amount:
$50,611.31
$50,611.31