Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1880994
Funding Year:
2009
470#:
942770000712574
471#:
675372
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$528.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$528.00
Last Date to Invoice:
2010-11-05

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
80
80
Requested Amount:
$528.00
$528.00