Billed Entity:
144879
DAYTON SCHOOL DISTRICT 8
FRN:
2844513
Funding Year:
2015
470#:
426430001328652
471#:
1043270
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,997.32
Last Date of Service:
2016-12-30
Disbursed Amount:
$35,997.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-09-25

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:
$54,811.75
$51,656.65
One Time Ineligible Cost:
$6,660.00
$44,996.65
Total Cost:
$48,151.75
$44,996.65
Discount Percent:
80
80
Requested Amount:
$38,521.40
$35,997.32