Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1699104617
Funding Year:
2016
470#:
507460001255995
471#:
161046543
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $61,159.00 to $48,545.50.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1699104617.006 was modified from Wireless Data Distribution / LAN Controller to Software / Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$61,159.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,159.00
 
Discount Percent:
85
 
Requested Amount:
$51,985.15