Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
1607789
Funding Year:
2007
470#:
109000000606917
471#:
580543
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,724.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,558.80
Payment Mode:
SPI
Remaining:
$4,166.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,085.64
$1,085.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,027.68
$13,027.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,027.68
$13,027.68
Discount Percent:
90
90
Requested Amount:
$11,724.91
$11,724.91