Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
1728768
Funding Year:
2008
470#:
134700000641054
471#:
624336
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,071.15
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,071.15
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$4,317.16
$4,317.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,805.92
$51,805.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,805.92
$51,805.92
Discount Percent:
87
87
Requested Amount:
$45,071.15
$45,071.15