Billed Entity:
125531
FRANKLIN AREA SCHOOL DISTRICT
FRN:
2745247
Funding Year:
2015
470#:
245730001240230
471#:
1011393
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-08-24
Committed Amount:
$1,756.69
Last Date of Service:
2017-12-31
Disbursed Amount:
$1,756.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$2,195.86
$2,195.86
One Time Ineligible Cost:
$0.00
$2,195.86
Total Cost:
$2,195.86
$2,195.86
Discount Percent:
80
80
Requested Amount:
$1,756.69
$1,756.69