Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
2690941
Funding Year:
2014
470#:
382010001144581
471#:
986534
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,431.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,801.16
Payment Mode:
SPI
Remaining:
$85,630.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,054.83
$10,054.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,657.96
$120,657.96
One Time Cost:
$681.60
$681.60
One Time Ineligible Cost:
$0.00
$681.60
Total Cost:
$121,339.56
$121,339.56
Discount Percent:
77
77
Requested Amount:
$93,431.46
$93,431.46