Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1205995
Funding Year:
2004
470#:
530180000495627
471#:
433111
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-06
Committed Amount:
$10,502.50
Last Date of Service:
 
Disbursed Amount:
$10,502.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$11,669.44
$11,669.44
One Time Ineligible Cost:
$0.00
$11,669.44
Total Cost:
$11,669.44
$11,669.44
Discount Percent:
90
90
Requested Amount:
$10,502.50
$10,502.50