Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
2537365
Funding Year:
2013
470#:
267830001108110
471#:
929031
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-30
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$148,533.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$148,533.16
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$13,753.07
$13,753.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,036.84
$165,036.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,036.84
$165,036.84
Discount Percent:
90
90
Requested Amount:
$148,533.16
$148,533.16