Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
21833
Funding Year:
1998
470#:
452500000011550
471#:
9395
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-11
Committed Amount:
$4,522.70
Last Date of Service:
1998-06-30
Disbursed Amount:
$4,522.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,370.00
Total Cost:
$6,370.00
$6,370.00
Discount Percent:
80
71
Requested Amount:
$5,096.00
$4,522.70