Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1859617
Funding Year:
2009
470#:
544420000639191
471#:
665019
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$2,319.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,314.75
Payment Mode:
SPI
Remaining:
$4.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$241.60
$241.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,899.20
$2,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,899.20
$2,899.20
Discount Percent:
80
80
Requested Amount:
$2,319.36
$2,319.36