Billed Entity:
145421
GRANDVIEW SCHOOL DIST 116-200
FRN:
1051741
Funding Year:
2003
470#:
594710000448582
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:
$6,643.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,982.42
Payment Mode:
SPI
Remaining:
$1,660.80
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:
$7,381.36
$7,381.36
One Time Ineligible Cost:
$0.00
$7,381.36
Total Cost:
$7,381.36
$7,381.36
Discount Percent:
90
90
Requested Amount:
$6,643.22
$6,643.22