Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
483042
Funding Year:
1999
470#:
734470000245091
471#:
209290
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-02-10
Service Start Date (486):
2000-01-21
Committed Amount:
$10,455.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,592.00
Payment Mode:
NOT SET
Remaining:
$7,863.84
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,783.00
Total Cost:
$21,783.00
$21,783.00
Discount Percent:
48
48
Requested Amount:
$10,455.84
$10,455.84