Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
2039992
Funding Year:
2010
470#:
842390000803213
471#:
754207
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
MR1: The dollars requested were reduced from $158.06 to $109.45 to remove the costs associated with the ineligible 3% of the VOD 300W Webcast Server, $2.43, the ineligible EtherneTV Scheduler Server, $42.50 and the Associated 8.2% Sales Tax, $3.68.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,182.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,182.06
Last Date to Invoice:
2014-06-21

Original
Committed
Monthly Cost:
$192.76
$192.76
Ineligible Monthly Cost:
$34.70
$83.31
Months of Service:
12
12
Annual Recurring Charges:
$1,896.72
$1,313.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.72
$1,313.40
Discount Percent:
90
90
Requested Amount:
$1,707.05
$1,182.06