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YORK CITY SCHOOL DISTRICT
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2015
->
FRN 2746761
Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2746761
Funding Year:
2015
470#:
245730001240230
471#:
1012023
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,043.25
Last Date of Service:
2017-01-31
Disbursed Amount:
$60,643.25
Payment Mode:
SPI
Remaining:
$3,400.00
Last Date to Invoice:
2017-01-30
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:
$75,345.00
$75,345.00
One Time Ineligible Cost:
$0.00
$75,345.00
Total Cost:
$75,345.00
$75,345.00
Discount Percent:
85
85
Requested Amount:
$64,043.25
$64,043.25