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Service Providers
->
Ednetics, Inc.
->
ID
->
2022
->
FRN 2299046009
Billed Entity:
142677
LEWISTON SCHOOL DISTRICT 340
FRN:
2299046009
Funding Year:
2022
470#:
220003756
471#:
221031633
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2027-02-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$239,333.22
One Time Ineligible Cost:
$0.00
Total Cost:
$239,333.22
Discount Percent:
50
Requested Amount:
$119,666.61