Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1799109212
Funding Year:
2017
470#:
170082081
471#:
171037528
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
Wave:
58
FCDL Comment:
MR1:The amount of the funding request was changed from $2,014,804.61 to $1,792,804.00 to remove the ineligible product(s) or service(s): CON-ECMU-LICT5520 ,AIR-MSE-3365-K9, CON-SNT-AIRMSE3K, PI-UCS-APL-U-K9, PI-UCS-H900G10G12G, L-PI2X-LF-5K, CON-ECMU-P2XLF5K, and portion of Installation and Taxes related to ineligible items.||MR2:The funding request amount was reduced from $1,792,804.00 to $866,863.10 to remove the amount that exceeded the Category Two budget set for the entity(ies).||MR3: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:
$517,105.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$102,700.84
Payment Mode:
BEAR
Remaining:
$414,404.55
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:
$2,014,804.61
$877,797.40
One Time Ineligible Cost:
$0.00
$861,842.32
Total Cost:
$2,014,804.61
$861,842.32
Discount Percent:
60
60
Requested Amount:
$1,208,882.77
$517,105.39