Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2838626
Funding Year:
2015
470#:
618800001274277
471#:
1006244
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:
$16,338.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,338.01
Payment Mode:
SPI
Remaining:
$0.60
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:
$19,221.89
$19,221.89
One Time Ineligible Cost:
$0.00
$19,221.89
Total Cost:
$19,221.89
$19,221.89
Discount Percent:
85
85
Requested Amount:
$16,338.61
$16,338.61