Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2023728
Funding Year:
2010
470#:
705430000586937
471#:
726944
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,158.08
Last Date of Service:
2010-12-31
Disbursed Amount:
$7,158.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,325.57
$1,325.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,953.42
$7,953.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,953.42
$7,953.42
Discount Percent:
90
90
Requested Amount:
$7,158.08
$7,158.08