Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1899075120
Funding Year:
2018
470#:
245730001240230
471#:
181038619
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,239.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,239.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$14,628.00
$14,628.00
One Time Ineligible Cost:
$0.00
$14,628.00
Total Cost:
$14,628.00
$14,628.00
Discount Percent:
70
70
Requested Amount:
$10,239.60
$10,239.60