Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1539151
Funding Year:
2007
470#:
794290000602859
471#:
558010
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 07/01/2007 to 01/24/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,502.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,502.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,955.63
$2,955.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,467.56
$35,467.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,467.56
$35,467.56
Discount Percent:
86
86
Requested Amount:
$30,502.10
$30,502.10