Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
2359603
Funding Year:
2012
470#:
846500000996145
471#:
830722
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $579,174.91 to non-recurring charge of $478,397.89 to remove: ineligible wiring for IP clocks, intercom and cameras the ineligible product(s) or service(s) for $ 100,777.02.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$430,558.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$430,558.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

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:
$579,174.91
$478,397.89
One Time Ineligible Cost:
$0.00
$478,397.89
Total Cost:
$579,174.91
$478,397.89
Discount Percent:
90
90
Requested Amount:
$521,257.42
$430,558.10