Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
2230281
Funding Year:
2011
470#:
598950000875476
471#:
819667
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$323,342.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$320,505.02
Payment Mode:
SPI
Remaining:
$2,837.12
Last Date to Invoice:
2013-01-28

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:
$359,269.04
$359,269.04
One Time Ineligible Cost:
$0.00
$359,269.04
Total Cost:
$359,269.04
$359,269.04
Discount Percent:
90
90
Requested Amount:
$323,342.14
$323,342.14