Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
1599034
Funding Year:
2007
470#:
567510000596803
471#:
578026
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,811.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,811.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.30
$269.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,231.60
$3,231.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.60
$3,231.60
Discount Percent:
88
87
Requested Amount:
$2,843.81
$2,811.49