Billed Entity:
222603
TROY SCHOOL DISTRICT #287
FRN:
2066127
Funding Year:
2010
470#:
440490000790332
471#:
764263
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,041.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,041.89
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$108.53
$108.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.36
$1,302.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.36
$1,302.36
Discount Percent:
80
80
Requested Amount:
$1,041.89
$1,041.89