Billed Entity:
96068
COEUR D[q2]ALENE TRIBAL SCHOOL
FRN:
588334
Funding Year:
2001
470#:
433190000329519
471#:
244132
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove ineligible call manager.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,316.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,316.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$40,436.00
$29,240.00
One Time Ineligible Cost:
$0.00
$29,240.00
Total Cost:
$40,436.00
$29,240.00
Discount Percent:
90
90
Requested Amount:
$36,392.40
$26,316.00