Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1799024922
Funding Year:
2017
470#:
245730001240230
471#:
171013005
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 4-5-2017 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,328.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,328.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$554.67
$554.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,656.04
$6,656.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,656.04
$6,656.04
Discount Percent:
50
50
Requested Amount:
$3,328.02
$3,328.02