Billed Entity:
126219
NORRISTOWN AREA SCHOOL DIST
FRN:
1446607
Funding Year:
2006
470#:
169310000459211
471#:
524302
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,680.90
Last Date of Service:
2006-12-31
Disbursed Amount:
$3,572.10
Payment Mode:
BEAR
Remaining:
$1,108.80
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,201.00
$5,201.00
One Time Ineligible Cost:
$0.00
$5,201.00
Total Cost:
$5,201.00
$5,201.00
Discount Percent:
90
90
Requested Amount:
$4,680.90
$4,680.90