Billed Entity:
145295
TUMWATER SCHOOL DISTRICT 33
FRN:
1699004978
Funding Year:
2016
470#:
160014728
471#:
161003678
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $5,604.53 to $5,146.50 to agree with the applicant documentation.||MR2:The FRN was modified from 10 units to 7 units to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,584.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,584.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$102,636.93
$91,168.02
One Time Ineligible Cost:
$0.00
$91,168.02
Total Cost:
$102,636.93
$91,168.02
Discount Percent:
50
50
Requested Amount:
$51,318.47
$45,584.01