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KEARNY SCHOOL DISTRICT
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FRN 256158
Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
256158
Funding Year:
1999
470#:
329650000172455
471#:
150775
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-06
Committed Amount:
$7,050.00
Last Date of Service:
2000-03-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,050.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
47
47
Requested Amount:
$7,050.00
$7,050.00