Billed Entity:
116153
MOSSYROCK ELEMENTARY SCHOOL
FRN:
2043016
Funding Year:
2010
470#:
591560000794483
471#:
727681
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,381.22
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,381.22
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$664.71
$664.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,976.52
$7,976.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,976.52
$7,976.52
Discount Percent:
80
80
Requested Amount:
$6,381.22
$6,381.22