Billed Entity:
125812
LANCASTER SCHOOL DISTRICT
FRN:
1485730
Funding Year:
2006
470#:
169310000459211
471#:
533394
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$3,493.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,493.37
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$646.92
$646.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,881.52
$3,881.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,881.52
$3,881.52
Discount Percent:
90
90
Requested Amount:
$3,493.37
$3,493.37