Billed Entity:
125144
BEAVER AREA SCHOOL DISTRICT
FRN:
2846035
Funding Year:
2015
470#:
245730001240230
471#:
1043193
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-03
Committed Amount:
$27,205.36
Last Date of Service:
2017-12-31
Disbursed Amount:
$27,205.36
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:
$68,013.40
$68,013.40
One Time Ineligible Cost:
$0.00
$68,013.40
Total Cost:
$68,013.40
$68,013.40
Discount Percent:
40
40
Requested Amount:
$27,205.36
$27,205.36