Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1186776
Funding Year:
2004
470#:
155110000470782
471#:
427716
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,737.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,929.25
Payment Mode:
SPI
Remaining:
$2,808.00
Last Date to Invoice:
2006-01-30

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:
$15,725.00
$15,725.00
One Time Ineligible Cost:
$1,572.50
$14,152.50
Total Cost:
$14,152.50
$14,152.50
Discount Percent:
90
90
Requested Amount:
$12,737.25
$12,737.25