Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
1613594
Funding Year:
2007
470#:
665580000621517
471#:
582074
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,046.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,694.58
Payment Mode:
SPI
Remaining:
$352.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$930.27
$930.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,163.24
$11,163.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,163.24
$11,163.24
Discount Percent:
90
90
Requested Amount:
$10,046.92
$10,046.92