Billed Entity:
142759
BOUNDARY COUNTY DISTRICT 101
FRN:
2099050972
Funding Year:
2020
470#:
200018803
471#:
201030186
SPIN:
143029444
Coeur d'com Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Based on the applicant's request, Boundary County Middle School Entity 96037, Valley View Elementary School Entity 96042 and Naples Elementary School Entity 96100 Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: Mount Hall Elementary School Entity 96039 and Bonners Ferry High School Entity 96040 for $1,159.95 each for FRN 2099050972.001.||MR2:Based on the applicant's request, Boundary County Middle School Entity 96037, Mount Hall Elementary School Entity 96039, Bonners Ferry High School Entity 96040, Valley View Elementary School Entity 96042 and Naples Elementary School Entity 96100 Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: Mount Hall Elementary School Entity 96039 for $1,935.88, Mount Hall Elementary School Entity 96039 for $0.0, Bonners Ferry High School Entity 96040 for $2,903.82, Valley View Elementary School Entity 96042 for $974.94 and Naples Elementary School Entity 96100 for $974.94 for FRN 2099050972.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,287.60
Last Date of Service:
2021-08-30
Disbursed Amount:
$7,287.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,144.48
$9,109.50
One Time Ineligible Cost:
$0.00
$9,109.50
Total Cost:
$9,144.48
$9,109.50
Discount Percent:
80
80
Requested Amount:
$7,315.58
$7,287.60