Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
2199035532
Funding Year:
2021
470#:
190000216
471#:
211024212
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, 19929 - PENNYPACK ELEMENTARY SCHOOL has been removed from FRN 2199035532, all FRN Line Items.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$355,977.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$355,977.60
Payment Mode:
BEAR
Remaining:
$0.01
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:
$711,955.21
$711,955.21
One Time Ineligible Cost:
$0.00
$711,955.21
Total Cost:
$711,955.21
$711,955.21
Discount Percent:
50
50
Requested Amount:
$355,977.61
$355,977.61