Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1669015
Funding Year:
2008
470#:
794290000602859
471#:
605753
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,779.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,157.21
Payment Mode:
BEAR
Remaining:
$7,622.55
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$3,427.18
$3,427.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,126.16
$41,126.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,126.16
$41,126.16
Discount Percent:
87
87
Requested Amount:
$35,779.76
$35,779.76