Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1823475
Funding Year:
2009
470#:
794290000602859
471#:
648370
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/09 to 1/24/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,087.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,953.48
Payment Mode:
SPI
Remaining:
$4,134.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,744.04
$3,744.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,928.48
$44,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,928.48
$44,928.48
Discount Percent:
87
87
Requested Amount:
$39,087.78
$39,087.78