Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
1603237
Funding Year:
2007
470#:
429070000607392
471#:
579307
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-02
Service Start Date (486):
2007-07-02
Committed Amount:
$6,752.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,195.27
Payment Mode:
SPI
Remaining:
$5,557.47
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:
$7,503.04
$7,503.04
One Time Ineligible Cost:
$0.00
$7,503.04
Total Cost:
$7,503.04
$7,503.04
Discount Percent:
90
90
Requested Amount:
$6,752.74
$6,752.74