Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
2832546
Funding Year:
2015
470#:
687600001185460
471#:
1039894
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,406.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,406.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,007.84
$64,007.84
One Time Ineligible Cost:
$0.00
$64,007.84
Total Cost:
$64,007.84
$64,007.84
Discount Percent:
85
85
Requested Amount:
$54,406.66
$54,406.66