Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
2308806
Funding Year:
2012
470#:
753470000978800
471#:
849344
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Chris Molitor received on 03/20/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,602.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,225.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,225.32
 
Discount Percent:
90
 
Requested Amount:
$17,302.79