Billed Entity:
122241
BRISTOL PUBLIC SCHOOLS
FRN:
2819831
Funding Year:
2015
470#:
684600001331793
471#:
1035992
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,339.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,098.64
Payment Mode:
SPI
Remaining:
$6,240.95
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:
$95,565.99
$95,565.99
One Time Ineligible Cost:
$0.00
$95,565.99
Total Cost:
$95,565.99
$95,565.99
Discount Percent:
60
60
Requested Amount:
$57,339.59
$57,339.59