Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
1899051220
Funding Year:
2018
470#:
507460001255995
471#:
181027518
SPIN:
143008534
Ednetics, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,390.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,553.68
Payment Mode:
BEAR
Remaining:
$837.09
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,325.64
$5,325.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,907.68
$63,907.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,907.68
$63,907.68
Discount Percent:
10
10
Requested Amount:
$6,390.77
$6,390.77