Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
1999063224
Funding Year:
2019
470#:
190022319
471#:
191034993
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,259.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,259.48
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:
$28,765.80
$28,765.80
One Time Ineligible Cost:
$0.00
$28,765.80
Total Cost:
$28,765.80
$28,765.80
Discount Percent:
60
60
Requested Amount:
$17,259.48
$17,259.48