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Service Providers
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Ednetics, Inc.
->
WA
->
MOUNT ADAMS SCHOOL DIST 209
->
FRN 1890289
Billed Entity:
145436
Mount Adams School District
FRN:
1890289
Funding Year:
2009
470#:
495130000701397
471#:
690127
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,405.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,405.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,056.07
$1,056.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,672.84
$12,672.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.84
$12,672.84
Discount Percent:
90
90
Requested Amount:
$11,405.56
$11,405.56