Billed Entity:
125471
NEW CASTLE AREA SCHOOL DIST
FRN:
2753008
Funding Year:
2015
470#:
245730001240230
471#:
1014482
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,150.75
Last Date of Service:
2017-12-31
Disbursed Amount:
$80,150.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$94,295.00
$94,295.00
One Time Ineligible Cost:
$0.00
$94,295.00
Total Cost:
$94,295.00
$94,295.00
Discount Percent:
85
85
Requested Amount:
$80,150.75
$80,150.75