Billed Entity:
145513
PASCO SCHOOL DISTRICT 1
FRN:
2234804
Funding Year:
2011
470#:
131530000922925
471#:
820516
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,589.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,289.17
Payment Mode:
BEAR
Remaining:
$27,299.86
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$5,054.54
$5,054.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,654.48
$60,654.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,654.48
$60,654.48
Discount Percent:
90
90
Requested Amount:
$54,589.03
$54,589.03