Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
1315624
Funding Year:
2005
470#:
138070000506058
471#:
476781
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of VPN enhancement.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,845.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,845.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$8,943.02
$8,915.82
One Time Ineligible Cost:
$0.00
$8,915.82
Total Cost:
$8,943.02
$8,915.82
Discount Percent:
88
88
Requested Amount:
$7,869.86
$7,845.92