Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1711640
Funding Year:
2008
470#:
705430000586937
471#:
610221
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-01
Committed Amount:
$94,733.33
Last Date of Service:
2009-12-31
Disbursed Amount:
$94,733.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

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:
$124,180.08
$124,180.08
One Time Ineligible Cost:
$0.00
$124,180.08
Total Cost:
$124,180.08
$124,180.08
Discount Percent:
90
90
Requested Amount:
$111,762.07
$111,762.07