Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2455444
Funding Year:
2013
470#:
245420001100384
471#:
902690
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$110,871.86
Last Date of Service:
2016-02-26
Disbursed Amount:
$56,367.11
Payment Mode:
BEAR
Remaining:
$54,504.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,485.57
$12,485.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,826.84
$149,826.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,826.84
$149,826.84
Discount Percent:
74
74
Requested Amount:
$110,871.86
$110,871.86