Billed Entity:
122237
AVON SCHOOL DISTRICT
FRN:
2802944
Funding Year:
2015
470#:
587480001291833
471#:
996280
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$8,658.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,378.41
Payment Mode:
SPI
Remaining:
$4,279.98
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:
$21,645.97
$21,645.97
One Time Ineligible Cost:
$0.00
$21,645.97
Total Cost:
$21,645.97
$21,645.97
Discount Percent:
40
40
Requested Amount:
$8,658.39
$8,658.39