Billed Entity:
96068
COEUR D'ALENE TRIBAL SCHOOL
FRN:
2355604
Funding Year:
2012
470#:
766380001007335
471#:
851730
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $392,963.70 to $326,282.19 to remove: the ineligible use of cabling drops, which were associated with intercom system, security cameras and door security control ($46,701.39), and the unsubstantiated Amount ($19,980.12).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$293,653.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$264,965.50
Payment Mode:
SPI
Remaining:
$28,688.47
Last Date to Invoice:
2015-01-28

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:
$392,963.70
$326,282.19
One Time Ineligible Cost:
$0.00
$326,282.19
Total Cost:
$392,963.70
$326,282.19
Discount Percent:
90
90
Requested Amount:
$353,667.33
$293,653.97