Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
2057144
Funding Year:
2010
470#:
122730000809337
471#:
761337
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,483.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,483.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,633.87
$5,633.87
Ineligible Monthly Cost:
$126.18
$126.18
Months of Service:
12
12
Annual Recurring Charges:
$66,092.28
$66,092.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,092.28
$66,092.28
Discount Percent:
90
90
Requested Amount:
$59,483.05
$59,483.05