Billed Entity:
126219
NORRISTOWN AREA SCHOOL DIST
FRN:
1740952
Funding Year:
2008
470#:
705430000586937
471#:
630484
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,554.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,554.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$8,393.52
$8,393.52
One Time Ineligible Cost:
$0.00
$8,393.52
Total Cost:
$8,393.52
$8,393.52
Discount Percent:
90
90
Requested Amount:
$7,554.17
$7,554.17