Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
388085
Funding Year:
2000
470#:
734470000245091
471#:
184790
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The service catagory has been changed from telecom services to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,820.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,820.05
Last Date to Invoice:
2002-01-31

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:
$3,133.39
$3,133.39
One Time Ineligible Cost:
$0.00
$3,133.39
Total Cost:
$3,133.39
$3,133.39
Discount Percent:
90
90
Requested Amount:
$2,820.05
$2,820.05