Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
2824497
Funding Year:
2015
470#:
644910001337006
471#:
1037372
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Internal Connections not posted, student enrollment/square footage not provided, and over budget issue.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,097.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,097.50
 
Discount Percent:
80
 
Requested Amount:
$3,278.00