Billed Entity:
145421
GRANDVIEW SCHOOL DIST 116-200
FRN:
1051708
Funding Year:
2003
470#:
337410000436616
471#:
355878
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,304.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,643.22
Payment Mode:
SPI
Remaining:
$1,660.81
Last Date to Invoice:
2005-01-28

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:
$9,226.70
$9,226.70
One Time Ineligible Cost:
$0.00
$9,226.70
Total Cost:
$9,226.70
$9,226.70
Discount Percent:
90
90
Requested Amount:
$8,304.03
$8,304.03