Billed Entity:
145436
MOUNT ADAMS SCHOOL DIST 209
FRN:
2300680
Funding Year:
2012
470#:
883850000948756
471#:
847022
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,185.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,185.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,517.21
$2,517.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,206.52
$30,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,206.52
$30,206.52
Discount Percent:
90
90
Requested Amount:
$27,185.87
$27,185.87