Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1757013
Funding Year:
2008
470#:
705430000586937
471#:
635242
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1345.35/mo to $1354.33/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,626.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,626.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-09

Original
Committed
Monthly Cost:
$1,345.35
$1,354.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,144.20
$16,251.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,144.20
$16,251.96
Discount Percent:
90
90
Requested Amount:
$14,529.78
$14,626.76