Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
2216303
Funding Year:
2011
470#:
902420000879393
471#:
805797
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
Form 471 #805797 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$174,348.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$174,348.00
 
Discount Percent:
90
 
Requested Amount:
$156,913.20