Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1862281
Funding Year:
2009
470#:
513430000704742
471#:
659772
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1250.00 to $1199.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,951.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,951.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$50.77
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,390.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,390.76
Discount Percent:
90
90
Requested Amount:
$13,500.00
$12,951.68