Billed Entity:
17208
ST BERNARD SCHOOL
FRN:
2852772
Funding Year:
2015
470#:
245730001240230
471#:
1044190
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70.09
Last Date of Service:
2017-12-31
Disbursed Amount:
$70.09
Payment Mode:
BEAR
Remaining:
$0.00
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:
$175.22
$175.22
One Time Ineligible Cost:
$0.00
$175.22
Total Cost:
$175.22
$175.22
Discount Percent:
40
40
Requested Amount:
$70.09
$70.09