Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1577862
Funding Year:
2007
470#:
632050000612210
471#:
571293
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,260.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,260.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,801.88
$2,801.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,622.56
$33,622.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,622.56
$33,622.56
Discount Percent:
90
90
Requested Amount:
$30,260.30
$30,260.30