Billed Entity:
125689
LEBANON SCHOOL DISTRICT
FRN:
225586
Funding Year:
1999
470#:
865370000116660
471#:
134887
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-09
Committed Amount:
$1,547.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,547.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,934.00
Total Cost:
$1,934.00
$1,934.00
Discount Percent:
80
80
Requested Amount:
$1,547.20
$1,547.20