Billed Entity:
122579
NAUGATUCK SCHOOL DISTRICT
FRN:
2801250
Funding Year:
2015
470#:
804370001319480
471#:
998264
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,417.48
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,149.72
Payment Mode:
BEAR
Remaining:
$5,267.76
Last Date to Invoice:
2017-05-30

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:
$20,695.80
$20,695.80
One Time Ineligible Cost:
$0.00
$20,695.80
Total Cost:
$20,695.80
$20,695.80
Discount Percent:
60
60
Requested Amount:
$12,417.48
$12,417.48