Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1395846
Funding Year:
2006
470#:
427250000566741
471#:
507934
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,304.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$31,304.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,033.42
$3,033.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,401.04
$36,401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,401.04
$36,401.04
Discount Percent:
86
86
Requested Amount:
$31,304.89
$31,304.89