Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
2099072149
Funding Year:
2020
470#:
200021452
471#:
201039057
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,102.97
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,102.97
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:
$11,838.29
$11,838.29
One Time Ineligible Cost:
$0.00
$11,838.29
Total Cost:
$11,838.29
$11,838.29
Discount Percent:
60
60
Requested Amount:
$7,102.97
$7,102.97