Billed Entity:
145510
EAST VALLEY SCHOOL DISTRICT 361
FRN:
2299024465
Funding Year:
2022
470#:
220015868
471#:
221018910
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/23/2022 to 3/2/2022 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):
 
Committed Amount:
$295,911.09
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$295,911.09
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:
$369,888.86
$369,888.86
One Time Ineligible Cost:
$0.00
$369,888.86
Total Cost:
$369,888.86
$369,888.86
Discount Percent:
80
80
Requested Amount:
$295,911.09
$295,911.09