Billed Entity:
125903
BETHLEHEM AREA SCHOOL DIST
FRN:
2310613
Funding Year:
2012
470#:
355530000853729
471#:
850284
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,061.15
Last Date of Service:
2013-12-31
Disbursed Amount:
$59,061.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$65,623.50
$65,623.50
One Time Ineligible Cost:
$0.00
$65,623.50
Total Cost:
$65,623.50
$65,623.50
Discount Percent:
90
90
Requested Amount:
$59,061.15
$59,061.15