Billed Entity:
145436
Mount Adams School District
FRN:
2074766
Funding Year:
2010
470#:
196030000795681
471#:
767426
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,711.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,263.10
Payment Mode:
SPI
Remaining:
$2,448.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$991.85
$991.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,902.20
$11,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,902.20
$11,902.20
Discount Percent:
90
90
Requested Amount:
$10,711.98
$10,711.98