Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2099066169
Funding Year:
2020
470#:
190000216
471#:
201036580
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,603.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$55,154.15
Payment Mode:
SPI
Remaining:
$-550.63
Last Date to Invoice:
2024-01-29

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:
$115,170.22
$109,207.04
One Time Ineligible Cost:
$0.00
$109,207.04
Total Cost:
$115,170.22
$109,207.04
Discount Percent:
50
50
Requested Amount:
$57,585.11
$54,603.52