Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
1165366
Funding Year:
2004
470#:
820420000487029
471#:
421878
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$4,565.22
Last Date of Service:
2005-12-30
Disbursed Amount:
$3,967.77
Payment Mode:
SPI
Remaining:
$597.45
Last Date to Invoice:
2006-01-30

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:
$5,247.38
$5,247.38
One Time Ineligible Cost:
$0.00
$5,247.38
Total Cost:
$5,247.38
$5,247.38
Discount Percent:
87
87
Requested Amount:
$4,565.22
$4,565.22