Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
2041662
Funding Year:
2010
470#:
352590000797462
471#:
755558
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,622.66
Last Date of Service:
2013-09-30
Disbursed Amount:
$26,215.56
Payment Mode:
BEAR
Remaining:
$13,407.10
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$4,127.36
$4,127.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,528.32
$49,528.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,528.32
$49,528.32
Discount Percent:
80
80
Requested Amount:
$39,622.66
$39,622.66