Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
2099072330
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:The Product Type for FRN Line Item 2099072330.004 was modified from Cabling to Installation, activation, and initial configuration to agree with the applicant documentation.||MR2:The funding request amount was reduced from $58,312.03 to $57,212.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 96107 - PRAIRIE VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,327.46
Last Date of Service:
2025-06-30
Disbursed Amount:
$34,327.46
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:
$58,312.03
$57,212.43
One Time Ineligible Cost:
$0.00
$57,212.43
Total Cost:
$58,312.03
$57,212.43
Discount Percent:
60
60
Requested Amount:
$34,987.22
$34,327.46