Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
2041663
Funding Year:
2010
470#:
352590000797462
471#:
755558
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,236.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$29,236.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,707.04
$2,707.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,484.48
$32,484.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,484.48
$32,484.48
Discount Percent:
90
90
Requested Amount:
$29,236.03
$29,236.03