Billed Entity:
126260
CONRAD WEISER AREA SCHOOL DIST
FRN:
1899049226
Funding Year:
2018
470#:
245730001240230
471#:
181026616
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,302.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$33,302.85
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:
$66,605.70
$66,605.70
One Time Ineligible Cost:
$0.00
$66,605.70
Total Cost:
$66,605.70
$66,605.70
Discount Percent:
50
50
Requested Amount:
$33,302.85
$33,302.85