Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1578040
Funding Year:
2007
470#:
410000000615789
471#:
571341
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,984.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$71,972.11
Payment Mode:
SPI
Remaining:
$7,012.54
Last Date to Invoice:
2009-01-28

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:
$92,742.60
$92,742.60
One Time Ineligible Cost:
$4,981.88
$87,760.72
Total Cost:
$87,760.72
$87,760.72
Discount Percent:
90
90
Requested Amount:
$78,984.65
$78,984.65