Billed Entity:
125601
MOSHANNON VALLEY SCHOOL DIST
FRN:
1799073653
Funding Year:
2017
470#:
245730001240230
471#:
171033470
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-04
Committed Amount:
$4,258.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,258.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,323.66
$5,323.66
One Time Ineligible Cost:
$0.00
$5,323.66
Total Cost:
$5,323.66
$5,323.66
Discount Percent:
80
80
Requested Amount:
$4,258.93
$4,258.93