Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
386081
Funding Year:
2000
470#:
659430000270075
471#:
180830
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-15
Committed Amount:
$5,727.00
Last Date of Service:
2001-07-30
Disbursed Amount:
$5,727.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
83
83
Requested Amount:
$5,727.00
$5,727.00