Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1899067423
Funding Year:
2018
470#:
180028580
471#:
181035108
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 $151,779.46 to $101,665.49 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 $101,665.49 to $101,665.45 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:
$50,832.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,832.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
$151,779.46
$125,155.46
One Time Ineligible Cost:
$0.00
$101,665.45
Total Cost:
$151,779.46
$101,665.45
Discount Percent:
50
50
Requested Amount:
$75,889.73
$50,832.73