Billed Entity:
145302
CENTRALIA SCHOOL DISTRICT 401
FRN:
2299010202
Funding Year:
2022
470#:
180020801
471#:
221008938
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/09/2018 to 03/08/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$27,780.07
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,780.07
Last Date to Invoice:
2024-01-28

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:
$37,989.00
$37,989.00
One Time Ineligible Cost:
$5,306.56
$32,682.44
Total Cost:
$32,682.44
$32,682.44
Discount Percent:
85
85
Requested Amount:
$27,780.07
$27,780.07