Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
1906652
Funding Year:
2009
470#:
109000000606917
471#:
667051
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,659.68
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,659.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$902.05
$902.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,824.60
$10,824.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,824.60
$10,824.60
Discount Percent:
80
80
Requested Amount:
$8,659.68
$8,659.68