Billed Entity:
145436
Mount Adams School District
FRN:
1742824
Funding Year:
2008
470#:
544540000640539
471#:
631196
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,640.92
Last Date of Service:
2009-09-30
Disbursed Amount:
$86,640.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$96,267.69
$96,267.69
One Time Ineligible Cost:
$0.00
$96,267.69
Total Cost:
$96,267.69
$96,267.69
Discount Percent:
90
90
Requested Amount:
$86,640.92
$86,640.92