Billed Entity:
125272
PENN HILLS SCHOOL DISTRICT
FRN:
2771030
Funding Year:
2015
470#:
245730001240230
471#:
999613
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,940.38
Last Date of Service:
2017-12-31
Disbursed Amount:
$19,940.38
Payment Mode:
SPI
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:
$24,925.48
$24,925.48
One Time Ineligible Cost:
$0.00
$24,925.48
Total Cost:
$24,925.48
$24,925.48
Discount Percent:
80
80
Requested Amount:
$19,940.38
$19,940.38