Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1701527
Funding Year:
2008
470#:
221140000647548
471#:
617880
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,867.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,867.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,085.79
$1,085.79
Ineligible Monthly Cost:
$79.50
$79.50
Months of Service:
12
12
Annual Recurring Charges:
$12,075.48
$12,075.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.48
$12,075.48
Discount Percent:
90
90
Requested Amount:
$10,867.93
$10,867.93