Billed Entity:
125812
LANCASTER SCHOOL DISTRICT
FRN:
1341639
Funding Year:
2005
470#:
169310000459211
471#:
483438
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,468.10
Last Date of Service:
2009-12-31
Disbursed Amount:
$14,486.40
Payment Mode:
BEAR
Remaining:
$40,981.70
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
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:
80
80
Requested Amount:
$55,468.10
$55,468.10