Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
1166012
Funding Year:
2004
470#:
209060000481751
471#:
422229
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-14
Committed Amount:
$4,860.45
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,860.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$5,651.69
$5,651.69
One Time Ineligible Cost:
$0.00
$5,651.69
Total Cost:
$5,651.69
$5,651.69
Discount Percent:
86
86
Requested Amount:
$4,860.45
$4,860.45