Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2025184
Funding Year:
2010
470#:
490860000799310
471#:
736636
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-17
Committed Amount:
$1,414.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,414.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.93
$130.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.16
$1,571.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,571.16
$1,571.16
Discount Percent:
90
90
Requested Amount:
$1,414.04
$1,414.04