Billed Entity:
125471
NEW CASTLE AREA SCHOOL DIST
FRN:
2021592
Funding Year:
2010
470#:
705430000586937
471#:
748673
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,621.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,621.40
 
Discount Percent:
70
 
Requested Amount:
$6,734.98