Billed Entity:
142579
AMERICAN FALLS JOINT DIST 381
FRN:
1999034461
Funding Year:
2019
470#:
190020281
471#:
191022094
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Recipient of Service Cost Allocation was modified from $555.84 to $416.88 to agree with the applicant documentation.||MR2:The Recipient of Service Cost Allocation was modified from $7,729.65 to $4,617.77 to agree with the applicant documentation.||MR3:Remove Line Item for FRN Line Item 1999034461.007 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1999034461.006 was modified from $555.84 to $416.88 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 1999034461.006 was modified from 4 to 3 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 1999034463.012 was modified from $7,729.65 to $4,617.77 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item 1999034463.012 was modified from $7,729.65 to $4,617.77 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,157.63
Last Date of Service:
2024-09-30
Disbursed Amount:
$3,157.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$4,700.86
$3,947.04
One Time Ineligible Cost:
$0.00
$3,947.04
Total Cost:
$4,700.86
$3,947.04
Discount Percent:
80
80
Requested Amount:
$3,760.69
$3,157.63