Billed Entity:
145182
EDMONDS SCHOOL DISTRICT 15
FRN:
1999074607
Funding Year:
2019
470#:
170050715
471#:
191040727
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-04-14
Service Start Date (486):
2020-04-14
Committed Amount:
$24,940.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,243.58
Payment Mode:
BEAR
Remaining:
$5,697.05
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,881.26
$49,881.26
One Time Ineligible Cost:
$0.00
$49,881.26
Total Cost:
$49,881.26
$49,881.26
Discount Percent:
50
50
Requested Amount:
$24,940.63
$24,940.63