Billed Entity:
144915
TIGARD TUALATIN SCH DIST 23 J
FRN:
1899054840
Funding Year:
2018
470#:
180018103
471#:
181028858
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $28,207.20 to $26,726.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16038808 - DURHAM EDUCATION CENTER .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,363.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,363.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$28,207.20
$26,726.32
One Time Ineligible Cost:
$0.00
$26,726.32
Total Cost:
$28,207.20
$26,726.32
Discount Percent:
50
50
Requested Amount:
$14,103.60
$13,363.16