Billed Entity:
126198
DOWNINGTOWN AREA SCHOOL DIST
FRN:
2199013655
Funding Year:
2021
470#:
190000216
471#:
211011243
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$145,286.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$145,286.01
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2024-01-29

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:
$363,215.07
$363,215.07
One Time Ineligible Cost:
$0.00
$363,215.07
Total Cost:
$363,215.07
$363,215.07
Discount Percent:
40
40
Requested Amount:
$145,286.03
$145,286.03