Billed Entity:
142656
TETON COUNTY SCHOOL DIST 401
FRN:
2199054403
Funding Year:
2021
470#:
210024618
471#:
211035485
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $67,043.87 to $60,347.15 to remove the ineligible product(s) or service(s): SVC-COR-EX9251-8X, SVC-COR-EX460040F, CON-SNT-ISR44619
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,243.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,243.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$67,043.87
$67,043.87
One Time Ineligible Cost:
$0.00
$60,347.15
Total Cost:
$67,043.87
$60,347.15
Discount Percent:
70
70
Requested Amount:
$46,930.71
$42,243.01