Billed Entity:
145485
NORTHPORT SCHOOL DISTRICT 211
FRN:
1182392
Funding Year:
2004
470#:
141280000465842
471#:
426793
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):
2004-07-01
Committed Amount:
$92,152.13
Last Date of Service:
2005-11-30
Disbursed Amount:
$84,251.32
Payment Mode:
SPI
Remaining:
$7,900.81
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:
$102,391.26
$102,391.26
One Time Ineligible Cost:
$0.00
$102,391.26
Total Cost:
$102,391.26
$102,391.26
Discount Percent:
90
90
Requested Amount:
$92,152.13
$92,152.13