Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
2316025
Funding Year:
2012
470#:
753470000978800
471#:
852030
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $1,602.11 to $1,541.39 to remove: (the ineligible product(s) or service(s) Cisco 2801-SRST/K9 is 24% ineligible $12.38/month; Cisco 2811-SRST/K9 is 23% ineligible $14.17/month; Cisco 2821-SRST/K9 is 19% ineligible $34.17/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,647.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,647.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,602.11
$1,541.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,225.32
$18,496.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,225.32
$18,496.68
Discount Percent:
90
90
Requested Amount:
$17,302.79
$16,647.01