Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1699022506
Funding Year:
2016
470#:
245730001240230
471#:
161013332
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$13,245.11
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,420.11
Payment Mode:
BEAR
Remaining:
$3,825.00
Last Date to Invoice:
2018-01-29

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:
$15,582.48
$15,582.48
One Time Ineligible Cost:
$0.00
$15,582.48
Total Cost:
$15,582.48
$15,582.48
Discount Percent:
85
85
Requested Amount:
$13,245.11
$13,245.11