Billed Entity:
145286
OLYMPIA SCHOOL DISTRICT 111
FRN:
2099067714
Funding Year:
2020
470#:
200026240
471#:
201036437
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,433.12
Last Date of Service:
2025-09-30
Disbursed Amount:
$10,781.37
Payment Mode:
BEAR
Remaining:
$651.75
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:
$22,866.23
$22,866.23
One Time Ineligible Cost:
$0.00
$22,866.23
Total Cost:
$22,866.23
$22,866.23
Discount Percent:
50
50
Requested Amount:
$11,433.12
$11,433.12