Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
481940
Funding Year:
1999
470#:
865370000116660
471#:
208867
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):
1999-08-26
Service Start Date (486):
1999-08-26
Committed Amount:
$686.40
Last Date of Service:
2001-09-30
Disbursed Amount:
$686.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-03-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$858.00
Total Cost:
$858.00
$858.00
Discount Percent:
80
80
Requested Amount:
$686.40
$686.40