Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
1699110473
Funding Year:
2016
470#:
245730001240230
471#:
161026788
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$245,591.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$245,591.03
Payment Mode:
SPI
Remaining:
$0.00
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:
$491,182.05
$491,182.05
One Time Ineligible Cost:
$0.00
$491,182.05
Total Cost:
$491,182.05
$491,182.05
Discount Percent:
50
50
Requested Amount:
$245,591.03
$245,591.03