Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
2199059102
Funding Year:
2021
470#:
190000216
471#:
211038044
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$229,289.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$191,947.95
Payment Mode:
SPI
Remaining:
$37,341.56
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:
$269,752.36
$269,752.36
One Time Ineligible Cost:
$0.00
$269,752.36
Total Cost:
$269,752.36
$269,752.36
Discount Percent:
85
85
Requested Amount:
$229,289.51
$229,289.51