Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
51477
Funding Year:
1998
470#:
195930000000290
471#:
41291
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$62,864.43
Last Date of Service:
1998-08-31
Disbursed Amount:
$62,864.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,849.37
Total Cost:
$69,849.37
$69,849.37
Discount Percent:
90
90
Requested Amount:
$62,864.43
$62,864.43