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Service Providers
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Ednetics, Inc.
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WA
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FRN 2230288
Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
2230288
Funding Year:
2011
470#:
806740000875471
471#:
819671
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,752.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,185.95
Payment Mode:
SPI
Remaining:
$14,566.53
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$3,865.97
$3,865.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,391.64
$46,391.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,391.64
$46,391.64
Discount Percent:
90
90
Requested Amount:
$41,752.48
$41,752.48