Billed Entity:
145423
GRANGER SCHOOL DISTRICT 204
FRN:
2560707
Funding Year:
2014
470#:
520750001049809
471#:
937750
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,733.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,733.14
Last Date to Invoice:
2016-11-25

Original
Committed
Monthly Cost:
$6,734.55
$6,734.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,814.60
$80,814.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,814.60
$80,814.60
Discount Percent:
90
90
Requested Amount:
$72,733.14
$72,733.14