Billed Entity:
145532
WAHLUKE SCHOOL DISTRICT 73
FRN:
2370700
Funding Year:
2012
470#:
788280001001894
471#:
869596
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $8,092.06/month to $8,051.55/month to remove: the ineligible products: 21% of Cisco 2851 -SRST/K9 for $15.04/month, Cisco Emergency Responder VM for $22.50/month, and State/County Tax associated with ineligible Cisco 2851-SRST/K9 and Cisco Emergency Responder VM for $2.97/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,956.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$86,956.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,092.06
$8,051.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,104.72
$96,618.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,104.72
$96,618.60
Discount Percent:
90
90
Requested Amount:
$87,394.25
$86,956.74