Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1799072378
Funding Year:
2017
470#:
245730001240230
471#:
171032907
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 5/2/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$164,120.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$156,259.84
Payment Mode:
BEAR
Remaining:
$7,861.13
Last Date to Invoice:
2019-01-28

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:
$328,241.94
$328,241.94
One Time Ineligible Cost:
$0.00
$328,241.94
Total Cost:
$328,241.94
$328,241.94
Discount Percent:
50
50
Requested Amount:
$164,120.97
$164,120.97