Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1330375
Funding Year:
2005
470#:
983430000526605
471#:
472688
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,977.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,277.88
Payment Mode:
SPI
Remaining:
$1,699.79
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:
$28,544.85
$28,544.85
One Time Ineligible Cost:
$0.00
$28,544.85
Total Cost:
$28,544.85
$28,544.85
Discount Percent:
84
84
Requested Amount:
$23,977.67
$23,977.67