Billed Entity:
96010
BISHOP KELLY HIGH SCHOOL
FRN:
2199029428
Funding Year:
2021
470#:
210016054
471#:
211021096
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Ednetics, Inc., SPIN number 143008534.||MR3:The amount of the funding request was changed from $21,335.00 to $20,971.00 to remove the ineligible product(s) or service(s): JPSU-600-AC-AFO
Service Start Date (471):
2021-07-19
Service Start Date (486):
2021-07-19
Committed Amount:
$8,388.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,388.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,335.00
$21,335.00
One Time Ineligible Cost:
$0.00
$20,971.00
Total Cost:
$21,335.00
$20,971.00
Discount Percent:
40
40
Requested Amount:
$8,534.00
$8,388.40