Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1699094906
Funding Year:
2016
470#:
245730001240230
471#:
161026775
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN was modified from 192,206.34 to 192,156.90 to agree with the applicant documentation.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$96,078.47
Last Date of Service:
2017-09-30
Disbursed Amount:
$96,078.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$192,206.34
$192,156.94
One Time Ineligible Cost:
$0.00
$192,156.94
Total Cost:
$192,206.34
$192,156.94
Discount Percent:
50
50
Requested Amount:
$96,103.17
$96,078.47