Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1899072353
Funding Year:
2018
470#:
180028597
471#:
181037401
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-28
Wave:
80
FCDL Comment:
MR1:The amount of the funding request was changed from $56,917.30 to $38,124.60 to remove the ineligible product(s) or service(s): Cisco C9407R-96U-BNDL-E (64% eligible) plus associated taxes; Cisco C9400-DNA-E-7Y (0% eligible) plus associated taxes.||MR2:The funding request amount was reduced from $38,124.60 to $38,124.56 to remove the amount that exceeded the Category Two budget set for the following entity: South Lake Alternative (223135).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,062.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,103.36
Payment Mode:
BEAR
Remaining:
$10,958.92
Last Date to Invoice:
2022-01-28

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:
$56,917.30
$46,933.30
One Time Ineligible Cost:
$0.00
$38,124.56
Total Cost:
$56,917.30
$38,124.56
Discount Percent:
50
50
Requested Amount:
$28,458.65
$19,062.28