Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
2813575
Funding Year:
2015
470#:
245730001240230
471#:
1011841
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,311.94
Last Date of Service:
2017-12-21
Disbursed Amount:
$105,311.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$175,519.90
$175,519.90
One Time Ineligible Cost:
$0.00
$175,519.90
Total Cost:
$175,519.90
$175,519.90
Discount Percent:
60
60
Requested Amount:
$105,311.94
$105,311.94