Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2768866
Funding Year:
2015
470#:
838060001278546
471#:
1020011
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):
2015-11-20
Committed Amount:
$10,871.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,582.22
Payment Mode:
SPI
Remaining:
$288.81
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:
$13,588.79
$13,588.79
One Time Ineligible Cost:
$0.00
$13,588.79
Total Cost:
$13,588.79
$13,588.79
Discount Percent:
80
80
Requested Amount:
$10,871.03
$10,871.03