Billed Entity:
125402
PUNXSUTAWNEY AREA SCH DISTRICT
FRN:
1112823
Funding Year:
2004
470#:
169310000459211
471#:
406252
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-16
Committed Amount:
$9,578.45
Last Date of Service:
2006-12-31
Disbursed Amount:
$9,578.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$11,402.92
$11,402.92
One Time Ineligible Cost:
$0.00
$11,402.92
Total Cost:
$11,402.92
$11,402.92
Discount Percent:
90
84
Requested Amount:
$10,262.63
$9,578.45