Billed Entity:
125273
WEST JEFFERSON HILLS SCH DIST
FRN:
2099035847
Funding Year:
2020
470#:
200004831
471#:
201023651
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,125.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,125.93
Last Date to Invoice:
2022-01-28

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:
$12,251.85
$12,251.85
One Time Ineligible Cost:
$0.00
$12,251.85
Total Cost:
$12,251.85
$12,251.85
Discount Percent:
50
50
Requested Amount:
$6,125.93
$6,125.93