Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
1712440
Funding Year:
2008
470#:
109000000606917
471#:
621262
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,073.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$29,027.97
Payment Mode:
BEAR
Remaining:
$14,045.67
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$3,988.30
$3,988.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,859.60
$47,859.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,859.60
$47,859.60
Discount Percent:
90
90
Requested Amount:
$43,073.64
$43,073.64