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Service Providers
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Ednetics, Inc.
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ID
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POST FALLS SCHOOL DISTRICT 273
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FRN 1312682
Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
1312682
Funding Year:
2005
470#:
592240000529207
471#:
473337
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$1,949.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,949.00
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:
$2,436.25
$2,436.25
One Time Ineligible Cost:
$0.00
$2,436.25
Total Cost:
$2,436.25
$2,436.25
Discount Percent:
80
80
Requested Amount:
$1,949.00
$1,949.00