Billed Entity:
68109
W F MORRISON ELEMENTARY SCHOOL
FRN:
1047724
Funding Year:
2003
470#:
147890000445869
471#:
363974
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,431.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,431.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$6,789.63
$6,789.63
One Time Ineligible Cost:
$0.00
$6,789.63
Total Cost:
$6,789.63
$6,789.63
Discount Percent:
80
80
Requested Amount:
$5,431.70
$5,431.70