Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2862644
Funding Year:
2015
470#:
964440001316994
471#:
1048381
SPIN:
143011054
VIA Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,464.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,337.23
Payment Mode:
SPI
Remaining:
$127.51
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:
$28,499.10
$26,429.10
One Time Ineligible Cost:
$0.00
$26,429.10
Total Cost:
$28,499.10
$26,429.10
Discount Percent:
85
85
Requested Amount:
$24,224.24
$22,464.74