Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
2048803
Funding Year:
2010
470#:
867920000805640
471#:
758163
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,706.18
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,706.15
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$898.72
$898.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,784.64
$10,784.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,784.64
$10,784.64
Discount Percent:
90
90
Requested Amount:
$9,706.18
$9,706.18