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Service Providers
->
ePlus Technology, Inc.
->
PA
->
1999
->
FRN 481302
Billed Entity:
20744
GLEN MILLS SCHOOLS
FRN:
481302
Funding Year:
1999
470#:
259160000115351
471#:
209148
SPIN:
143006553
ePlus Technology of PA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,242.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,242.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,936.00
Total Cost:
$6,936.00
$6,936.00
Discount Percent:
90
90
Requested Amount:
$6,242.40
$6,242.40