Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
1906435
Funding Year:
2009
470#:
134700000641054
471#:
694524
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,666.49
Last Date of Service:
2011-09-30
Disbursed Amount:
$44,127.15
Payment Mode:
BEAR
Remaining:
$2,539.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,469.97
$4,469.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,639.64
$53,639.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,639.64
$53,639.64
Discount Percent:
87
87
Requested Amount:
$46,666.49
$46,666.49