Billed Entity:
125812
LANCASTER SCHOOL DISTRICT
FRN:
1199972
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:
$49,889.37
Last Date of Service:
2006-12-31
Disbursed Amount:
$37,736.28
Payment Mode:
SPI
Remaining:
$12,153.09
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:
$117,700.85
$117,700.85
One Time Ineligible Cost:
$0.00
$117,700.85
Total Cost:
$117,700.85
$117,700.85
Discount Percent:
90
90
Requested Amount:
$105,930.77
$105,930.77