Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1697209
Funding Year:
2008
470#:
423480000647703
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 $17,571.92 to $18,960.21 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,064.09
Last Date of Service:
2009-11-30
Disbursed Amount:
$17,064.09
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:
$18,960.10
$18,960.10
One Time Ineligible Cost:
$1,388.18
$18,960.10
Total Cost:
$17,571.92
$18,960.10
Discount Percent:
90
90
Requested Amount:
$15,814.73
$17,064.09