Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
2233694
Funding Year:
2011
470#:
884220000901366
471#:
820563
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,452.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$85,456.80
Payment Mode:
BEAR
Remaining:
$21,995.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,714.22
$10,714.22
Ineligible Monthly Cost:
$764.95
$764.95
Months of Service:
12
12
Annual Recurring Charges:
$119,391.24
$119,391.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,391.24
$119,391.24
Discount Percent:
90
90
Requested Amount:
$107,452.12
$107,452.12