Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2209189
Funding Year:
2011
470#:
355530000853729
471#:
790596
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,656.87
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,656.87
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$1,079.34
$1,079.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,952.08
$12,952.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,952.08
$12,952.08
Discount Percent:
90
90
Requested Amount:
$11,656.87
$11,656.87