Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2328267
Funding Year:
2012
470#:
355530000853729
471#:
855828
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-31
Committed Amount:
$370,864.78
Last Date of Service:
2013-12-31
Disbursed Amount:
$293,104.78
Payment Mode:
SPI
Remaining:
$77,760.00
Last Date to Invoice:
2015-01-28

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:
$412,071.98
$412,071.98
One Time Ineligible Cost:
$0.00
$412,071.98
Total Cost:
$412,071.98
$412,071.98
Discount Percent:
90
90
Requested Amount:
$370,864.78
$370,864.78