Billed Entity:
126144
INTERBORO SCHOOL DISTRICT
FRN:
1899085457
Funding Year:
2018
470#:
245730001240230
471#:
181006632
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,339.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,339.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$7,232.40
One Time Ineligible Cost:
$0.00
$7,232.40
Total Cost:
$0.00
$7,232.40
Discount Percent:
0
60
Requested Amount:
$0.00
$4,339.44