Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1578057
Funding Year:
2007
470#:
410000000615789
471#:
571341
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,047.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,047.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$559.97
$559.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,719.64
$6,719.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,719.64
$6,719.64
Discount Percent:
90
90
Requested Amount:
$6,047.68
$6,047.68