Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1699128235
Funding Year:
2016
470#:
160039546
471#:
161055355
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,320,781.66 to $1,300,158.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2017-01-02
Committed Amount:
$1,040,126.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,029,364.55
Payment Mode:
SPI
Remaining:
$10,762.19
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,320,781.66
$1,316,795.21
One Time Ineligible Cost:
$0.00
$1,300,158.42
Total Cost:
$1,320,781.66
$1,300,158.42
Discount Percent:
80
80
Requested Amount:
$1,056,625.33
$1,040,126.74