Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2496695
Funding Year:
2013
470#:
509130001086901
471#:
900053
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$235,665.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$235,664.77
Payment Mode:
SPI
Remaining:
$0.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,660.27
$27,660.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,923.24
$331,923.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,923.24
$331,923.24
Discount Percent:
71
71
Requested Amount:
$235,665.50
$235,665.50