Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
2195113
Funding Year:
2011
470#:
765320000877803
471#:
793029
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$171,027.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$170,999.89
Payment Mode:
SPI
Remaining:
$27.16
Last Date to Invoice:
2014-01-28

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:
$190,030.06
$190,030.06
One Time Ineligible Cost:
$0.00
$190,030.06
Total Cost:
$190,030.06
$190,030.06
Discount Percent:
90
90
Requested Amount:
$171,027.05
$171,027.05