Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
1485983
Funding Year:
2006
470#:
183410000548526
471#:
536878
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from a onetime charge of $21,416.71 to a monthly charge of $977.40 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,555.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,555.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$977.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,728.80
One Time Cost:
$21,416.71
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,416.71
$11,728.80
Discount Percent:
90
90
Requested Amount:
$19,275.04
$10,555.92