Billed Entity:
114992
ST FRANCIS OF ASSISI SCHOOL
FRN:
2299030076
Funding Year:
2022
470#:
220012360
471#:
221022403
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,378.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,378.65
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,344.04
$19,344.04
One Time Ineligible Cost:
$3,397.42
$15,946.62
Total Cost:
$15,946.62
$15,946.62
Discount Percent:
40
40
Requested Amount:
$6,378.65
$6,378.65