Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
1442344
Funding Year:
2006
470#:
230630000554744
471#:
523705
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,385.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,382.61
Payment Mode:
SPI
Remaining:
$2.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$10,788.00
Discount Percent:
87
87
Requested Amount:
$9,385.56
$9,385.56