Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
1608318
Funding Year:
2007
470#:
109000000606917
471#:
579709
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,187.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$91,187.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,538.16
$8,538.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,457.92
$102,457.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,457.92
$102,457.92
Discount Percent:
90
89
Requested Amount:
$92,212.13
$91,187.55