Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
1312625
Funding Year:
2005
470#:
592240000529207
471#:
473337
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,875.68
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,875.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$12,344.60
$12,344.60
One Time Ineligible Cost:
$0.00
$12,344.60
Total Cost:
$12,344.60
$12,344.60
Discount Percent:
80
80
Requested Amount:
$9,875.68
$9,875.68