Billed Entity:
116153
MOSSYROCK ELEMENTARY SCHOOL
FRN:
1839899
Funding Year:
2009
470#:
525370000648180
471#:
673980
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,291.23
Last Date of Service:
2011-09-30
Disbursed Amount:
$114,971.21
Payment Mode:
SPI
Remaining:
$1,320.02
Last Date to Invoice:
2011-01-28

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:
$145,364.04
$145,364.04
One Time Ineligible Cost:
$0.00
$145,364.04
Total Cost:
$145,364.04
$145,364.04
Discount Percent:
80
80
Requested Amount:
$116,291.23
$116,291.23