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Service Providers
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ePlus Technology, Inc.
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PA
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2000
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FRN 446563
Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
446563
Funding Year:
2000
470#:
734470000245091
471#:
200041
SPIN:
143006553
ECC Integrated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$434,412.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$434,412.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$511,200.00
$511,200.00
One Time Ineligible Cost:
$0.00
$511,200.00
Total Cost:
$511,200.00
$511,200.00
Discount Percent:
85
85
Requested Amount:
$434,520.00
$434,520.00