Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1411833
Funding Year:
2006
470#:
351720000567075
471#:
513173
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,241.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,241.00
 
Discount Percent:
86
 
Requested Amount:
$8,807.26