Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1295261
Funding Year:
2005
470#:
306510000520003
471#:
464624
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Polycom VSX 7400 VC Unit & components.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,175.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,175.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$22,894.30
$20,891.05
One Time Ineligible Cost:
$0.00
$20,891.05
Total Cost:
$22,894.30
$20,891.05
Discount Percent:
87
87
Requested Amount:
$19,918.04
$18,175.21