Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1799098094
Funding Year:
2017
470#:
170081847
471#:
171037506
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
Wave:
58
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $1,967,398.92 to $1,035,121.00 to agree with the applicant documentation.||MR2:Per applicant request the Recipients of Service were modified to bring multiple entities within the Category Two budget set.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$592,329.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$108,934.78
Payment Mode:
BEAR
Remaining:
$483,394.85
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:
$1,967,398.92
$987,216.05
One Time Ineligible Cost:
$0.00
$987,216.05
Total Cost:
$1,967,398.92
$987,216.05
Discount Percent:
60
60
Requested Amount:
$1,180,439.35
$592,329.63