Billed Entity:
144952
LEBANON COMMUNITY SCH DIST #9
FRN:
1899037656
Funding Year:
2018
470#:
180001382
471#:
181021408
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$33.99
Payment Mode:
BEAR
Remaining:
$32.73
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6.95
$6.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83.40
$83.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83.40
$83.40
Discount Percent:
80
80
Requested Amount:
$66.72
$66.72