Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
2820761
Funding Year:
2015
470#:
713790001089851
471#:
1036233
SPIN:
143008534
Ednetics, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,713.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,424.95
Payment Mode:
SPI
Remaining:
$1,288.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,293.52
$3,293.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,522.24
$39,522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,522.24
$39,522.24
Discount Percent:
60
60
Requested Amount:
$23,713.34
$23,713.34