Billed Entity:
145300
LAKE QUINAULT SCHOOL DIST 97
FRN:
1518266
Funding Year:
2007
470#:
453160000589493
471#:
549905
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,400.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,400.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$9,883.37
$9,883.37
One Time Ineligible Cost:
$0.00
$9,883.37
Total Cost:
$9,883.37
$9,883.37
Discount Percent:
85
85
Requested Amount:
$8,400.86
$8,400.86