Billed Entity:
116116
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2099035962
Funding Year:
2020
470#:
200015695
471#:
201023675
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $$2214.00;$6330.24;$700.63 to $$0.00;$6330.24;$946.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 116116 ST JOSEPH ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,638.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,638.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,244.87
$8,544.24
One Time Ineligible Cost:
$0.00
$7,276.92
Total Cost:
$9,244.87
$7,276.92
Discount Percent:
50
50
Requested Amount:
$4,622.44
$3,638.46