Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
2048151
Funding Year:
2010
470#:
447100000809922
471#:
753875
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,456.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,466.55
Payment Mode:
SPI
Remaining:
$2,990.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,875.17
$3,875.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,502.04
$46,502.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,502.04
$46,502.04
Discount Percent:
87
87
Requested Amount:
$40,456.77
$40,456.77