Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
2336023
Funding Year:
2012
470#:
825930000905973
471#:
830753
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The amount of the funding request was changed from $15,539.39/month to $15,160.98/month to remove: the ineligible services maintenance on L-ER-USR-LIC-10-AD software($333.33/month) and ineligible entity YAKIMA SCHOOL DISTRICT TRANSPORTATION SERVICES 16031088($45.08/month)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$163,738.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,738.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,539.39
$15,160.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,472.68
$181,931.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,472.68
$181,931.76
Discount Percent:
90
90
Requested Amount:
$167,825.41
$163,738.58