Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
2202233
Funding Year:
2011
470#:
360850000910029
471#:
810855
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,463.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,463.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,186.36
$5,186.36
Ineligible Monthly Cost:
$421.23
$421.23
Months of Service:
12
12
Annual Recurring Charges:
$57,181.56
$57,181.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,181.56
$57,181.56
Discount Percent:
90
90
Requested Amount:
$51,463.40
$51,463.40