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Service Providers
->
ePlus Technology, Inc.
->
PA
->
2000
->
FRN 387937
Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
387937
Funding Year:
2000
470#:
734470000245091
471#:
184790
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$1,200.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.11
Last Date to Invoice:
2002-01-31
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:
$1,333.46
$1,333.46
One Time Ineligible Cost:
$0.00
$1,333.46
Total Cost:
$1,333.46
$1,333.46
Discount Percent:
90
90
Requested Amount:
$1,200.11
$1,200.11