Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1853113
Funding Year:
2009
470#:
264070000712501
471#:
675010
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
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):
2009-07-01
Committed Amount:
$1,291.41
Last Date of Service:
2010-12-31
Disbursed Amount:
$1,291.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,614.26
$1,614.26
One Time Ineligible Cost:
$0.00
$1,614.26
Total Cost:
$1,614.26
$1,614.26
Discount Percent:
80
80
Requested Amount:
$1,291.41
$1,291.41