Billed Entity:
145421
GRANDVIEW SCHOOL DIST 116-200
FRN:
955604
Funding Year:
2003
470#:
304740000436580
471#:
354695
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-01
Committed Amount:
$75,945.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$67,406.09
Payment Mode:
SPI
Remaining:
$8,539.18
Last Date to Invoice:
2005-01-28

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:
$84,383.63
$84,383.63
One Time Ineligible Cost:
$0.00
$84,383.63
Total Cost:
$84,383.63
$84,383.63
Discount Percent:
90
90
Requested Amount:
$75,945.27
$75,945.27