Billed Entity:
142732
MOUNTAIN HOME SCHOOL DIST 193
FRN:
1899061140
Funding Year:
2018
470#:
180021474
471#:
181026821
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $92,355.98 to $69,609.12 to agree with the applicant documentation.
Service Start Date (471):
2018-08-15
Service Start Date (486):
2018-08-15
Committed Amount:
$48,726.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,726.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,355.98
$69,609.12
One Time Ineligible Cost:
$0.00
$69,609.12
Total Cost:
$92,355.98
$69,609.12
Discount Percent:
70
70
Requested Amount:
$64,649.19
$48,726.38