Billed Entity:
16999
CONN AREA CATHOLIC SCHOOL
FRN:
2855835
Funding Year:
2015
470#:
245730001240230
471#:
1044557
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):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$292.53
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.53
Last Date to Invoice:
2017-05-30

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:
$585.06
$585.06
One Time Ineligible Cost:
$0.00
$585.06
Total Cost:
$585.06
$585.06
Discount Percent:
50
50
Requested Amount:
$292.53
$292.53