Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1697177
Funding Year:
2008
470#:
579530000647538
471#:
616262
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $113,900 to $122,898.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,608.29
Last Date of Service:
2009-11-30
Disbursed Amount:
$110,608.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$122,898.10
$122,898.10
One Time Ineligible Cost:
$8,998.10
$122,898.10
Total Cost:
$113,900.00
$122,898.10
Discount Percent:
90
90
Requested Amount:
$102,510.00
$110,608.29