Billed Entity:
125689
LEBANON SCHOOL DISTRICT
FRN:
985331
Funding Year:
2003
470#:
926290000296668
471#:
362680
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-28
Committed Amount:
$76,094.96
Last Date of Service:
2004-09-30
Disbursed Amount:
$47,405.00
Payment Mode:
SPI
Remaining:
$28,689.96
Last Date to Invoice:
2006-01-28

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:
$95,118.70
$95,118.70
One Time Ineligible Cost:
$0.00
$95,118.70
Total Cost:
$95,118.70
$95,118.70
Discount Percent:
80
80
Requested Amount:
$76,094.96
$76,094.96