Billed Entity:
123408
MILLVILLE PUBLIC SCHOOLS
FRN:
395303
Funding Year:
2000
470#:
211940000279978
471#:
177116
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-05
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,904.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$26,560.00
$26,560.00
One Time Ineligible Cost:
$0.00
$26,560.00
Total Cost:
$26,560.00
$26,560.00
Discount Percent:
90
90
Requested Amount:
$23,904.00
$23,904.00