Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
1799040904
Funding Year:
2017
470#:
245730001240230
471#:
171020243
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,169.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$44,169.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$88,338.84
$88,338.84
One Time Ineligible Cost:
$0.00
$88,338.84
Total Cost:
$88,338.84
$88,338.84
Discount Percent:
50
50
Requested Amount:
$44,169.42
$44,169.42