Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
2829064
Funding Year:
2015
470#:
376050001274267
471#:
1006235
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,214.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,955.60
Payment Mode:
SPI
Remaining:
$258.59
Last Date to Invoice:
2017-01-30

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:
$21,517.74
$21,517.74
One Time Ineligible Cost:
$0.00
$21,517.74
Total Cost:
$21,517.74
$21,517.74
Discount Percent:
80
80
Requested Amount:
$17,214.19
$17,214.19