Billed Entity:
145485
NORTHPORT SCHOOL DISTRICT 211
FRN:
1182570
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:
$29,361.07
Last Date of Service:
2005-11-30
Disbursed Amount:
$10,889.66
Payment Mode:
SPI
Remaining:
$18,471.41
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:
$32,623.41
$32,623.41
One Time Ineligible Cost:
$0.00
$32,623.41
Total Cost:
$32,623.41
$32,623.41
Discount Percent:
90
90
Requested Amount:
$29,361.07
$29,361.07