Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1052154
Funding Year:
2003
470#:
870790000449935
471#:
381813
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,882.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,882.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$5,424.98
$5,424.98
One Time Ineligible Cost:
$0.00
$5,424.98
Total Cost:
$5,424.98
$5,424.98
Discount Percent:
90
90
Requested Amount:
$4,882.48
$4,882.48