Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2605345
Funding Year:
2014
470#:
245420001100384
471#:
959202
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,997.76
Last Date of Service:
2016-02-26
Disbursed Amount:
$118,997.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,048.00
$13,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,576.00
$156,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,576.00
$156,576.00
Discount Percent:
76
76
Requested Amount:
$118,997.76
$118,997.76