Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
2746751
Funding Year:
2015
470#:
245730001240230
471#:
1012020
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,466.97
Last Date of Service:
2017-01-31
Disbursed Amount:
$14,466.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$28,933.94
$28,933.94
One Time Ineligible Cost:
$0.00
$28,933.94
Total Cost:
$28,933.94
$28,933.94
Discount Percent:
50
50
Requested Amount:
$14,466.97
$14,466.97