Billed Entity:
145421
GRANDVIEW SCHOOL DIST 116-200
FRN:
1050683
Funding Year:
2003
470#:
684930000436626
471#:
381638
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$20,732.99
Last Date of Service:
2005-09-30
Disbursed Amount:
$20,732.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,656.81
$60,656.81
One Time Ineligible Cost:
$0.00
$60,656.81
Total Cost:
$60,656.81
$60,656.81
Discount Percent:
80
80
Requested Amount:
$48,525.45
$48,525.45