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Service Providers
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Ednetics, Inc.
->
WA
->
2022
->
FRN 2299040543
Billed Entity:
145233
MOUNT VERNON SCHOOL DIST 320
FRN:
2299040543
Funding Year:
2022
470#:
220020705
471#:
221028500
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2027-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$360,209.15
One Time Ineligible Cost:
$0.00
Total Cost:
$360,209.15
Discount Percent:
80
Requested Amount:
$288,167.32