Billed Entity:
145286
OLYMPIA SCHOOL DISTRICT 111
FRN:
2099067668
Funding Year:
2020
470#:
200026234
471#:
201036437
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $30,341.71 to $26,203.28 to remove the ineligible product: License and related taxes and installation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,101.64
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,101.64
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:
$30,341.71
$26,222.76
One Time Ineligible Cost:
$0.00
$26,203.28
Total Cost:
$30,341.71
$26,203.28
Discount Percent:
50
50
Requested Amount:
$15,170.86
$13,101.64