Billed Entity:
142778
POST FALLS SCHOOL DISTRICT 273
FRN:
2851912
Funding Year:
2015
470#:
238850001312569
471#:
1044900
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,842.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,766.52
Payment Mode:
BEAR
Remaining:
$2,076.06
Last Date to Invoice:
2017-01-30

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:
$35,489.40
$35,489.40
One Time Ineligible Cost:
$0.00
$35,489.40
Total Cost:
$35,489.40
$35,489.40
Discount Percent:
70
70
Requested Amount:
$24,842.58
$24,842.58