Billed Entity:
125689
LEBANON SCHOOL DISTRICT
FRN:
481369
Funding Year:
1999
470#:
734470000245091
471#:
209136
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-06-15
Service Start Date (486):
2003-04-30
Committed Amount:
$1,981.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,981.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-06-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,477.00
Total Cost:
$2,477.00
$2,477.00
Discount Percent:
80
80
Requested Amount:
$1,981.60
$1,981.60