Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2349177
Funding Year:
2012
470#:
435780000915791
471#:
862708
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2013 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,971.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,949.60
Payment Mode:
SPI
Remaining:
$21.60
Last Date to Invoice:
2016-01-28

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:
$29,968.00
$29,968.00
One Time Ineligible Cost:
$0.00
$29,968.00
Total Cost:
$29,968.00
$29,968.00
Discount Percent:
90
90
Requested Amount:
$26,971.20
$26,971.20