Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
1486797
Funding Year:
2006
470#:
137480000548552
471#:
537155
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $16,153.49 to $19,954.31 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,958.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,958.88
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:
$19,954.31
$19,954.31
One Time Ineligible Cost:
$3,800.82
$19,954.31
Total Cost:
$16,153.49
$19,954.31
Discount Percent:
90
90
Requested Amount:
$14,538.14
$17,958.88