Billed Entity:
125812
LANCASTER SCHOOL DISTRICT
FRN:
1198675
Funding Year:
2004
470#:
169310000459211
471#:
431498
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-08
Committed Amount:
$26,679.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$20,249.28
Payment Mode:
SPI
Remaining:
$6,429.72
Last Date to Invoice:
2008-01-28

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:
$69,335.13
$69,335.13
One Time Ineligible Cost:
$0.00
$69,335.13
Total Cost:
$69,335.13
$69,335.13
Discount Percent:
90
90
Requested Amount:
$62,401.62
$62,401.62