Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
1699072705
Funding Year:
2016
470#:
245730001240230
471#:
161034688
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-20
Service Start Date (486):
2016-04-20
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,250.75
Payment Mode:
BEAR
Remaining:
$-17,250.75
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,295.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,295.00
 
Discount Percent:
85
 
Requested Amount:
$17,250.75