Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1799103985
Funding Year:
2017
470#:
245730001240230
471#:
171041611
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN 1799103985 Service Start Date was modified from 5/10/2017 to 7/1/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,314.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,314.74
 
Discount Percent:
50
 
Requested Amount:
$18,157.37