Billed Entity:
145295
TUMWATER SCHOOL DISTRICT 33
FRN:
1799017852
Funding Year:
2017
470#:
170059232
471#:
171009735
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The one-time cost for FRN Line Item 1799017852.001 was modified from $3,319.93 to $3,317.93 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,597.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,597.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$69,205.42
$69,195.42
One Time Ineligible Cost:
$0.00
$69,195.42
Total Cost:
$69,205.42
$69,195.42
Discount Percent:
50
50
Requested Amount:
$34,602.71
$34,597.71