Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
2202558
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:
$31,075.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,075.16
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,877.33
$2,877.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,527.96
$34,527.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,527.96
$34,527.96
Discount Percent:
90
90
Requested Amount:
$31,075.16
$31,075.16