Billed Entity:
125607
CAMBRIA HEIGHTS SCHOOL DIST
FRN:
2831929
Funding Year:
2015
470#:
245730001240230
471#:
1039052
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:
$3,357.00
Last Date of Service:
2017-04-01
Disbursed Amount:
$3,357.00
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:
$6,854.57
$4,795.71
One Time Ineligible Cost:
$0.00
$4,795.71
Total Cost:
$6,854.57
$4,795.71
Discount Percent:
70
70
Requested Amount:
$4,798.20
$3,357.00