Billed Entity:
122505
NEWTOWN PUBLIC SCHOOLS
FRN:
2794301
Funding Year:
2015
470#:
333690001264592
471#:
998385
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,998.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,998.00
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:
$64,995.00
$64,995.00
One Time Ineligible Cost:
$0.00
$64,995.00
Total Cost:
$64,995.00
$64,995.00
Discount Percent:
40
40
Requested Amount:
$25,998.00
$25,998.00