Billed Entity:
145532
WAHLUKE SCHOOL DISTRICT 73
FRN:
1999057831
Funding Year:
2019
470#:
190018444
471#:
191032626
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999057831.009 was modified from Module to Switch and Type of Internal Connection was changed from Module to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$191,643.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$191,027.83
Payment Mode:
SPI
Remaining:
$615.40
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:
$225,462.62
$225,462.62
One Time Ineligible Cost:
$0.00
$225,462.62
Total Cost:
$225,462.62
$225,462.62
Discount Percent:
85
85
Requested Amount:
$191,643.23
$191,643.23