Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
1999023408
Funding Year:
2019
470#:
190014450
471#:
191016220
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The FRN Line Items 1999023408.004 and 1999023408 were removed agree with the applicants request via RAL.||MR2:The Annual Cost for FRN 1999023408 was modified from $24,850.20 to $21,910.20 as requested by applicant to bring 116524 PIONEER ELEMENTARY SCHOOL into Category 2 budget. ||MR3:The 1999023408.003 was removed to bring 116524 PIONEER ELEMENTARY SCHOOL into Category 2 budget as requested by applicant. ||MR4:The Annual Cost for FRN 1999023408 was modified from $29,859.20 to $24,850.20 as requested by applicant via RAL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,623.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,623.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$29,859.20
$21,910.20
One Time Ineligible Cost:
$0.00
$21,910.20
Total Cost:
$29,859.20
$21,910.20
Discount Percent:
85
85
Requested Amount:
$25,380.32
$18,623.67