Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
288827
Funding Year:
1999
470#:
490510000186676
471#:
150160
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-09-15
Committed Amount:
$12,870.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,870.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,300.00
Total Cost:
$14,300.00
$14,300.00
Discount Percent:
90
90
Requested Amount:
$12,870.00
$12,870.00