Billed Entity:
20744
GLEN MILLS SCHOOLS
FRN:
175200
Funding Year:
1999
470#:
259160000115351
471#:
121840
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-20
Committed Amount:
$86,471.12
Last Date of Service:
2000-09-30
Disbursed Amount:
$86,471.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-05-08

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150,969.95
Total Cost:
$189,899.52
$150,969.95
Discount Percent:
90
90
Requested Amount:
$170,909.57
$135,872.96