Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
1310622
Funding Year:
2005
470#:
262800000522111
471#:
475074
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,852.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,852.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$39,363.47
$39,363.47
One Time Ineligible Cost:
$0.00
$39,363.47
Total Cost:
$39,363.47
$39,363.47
Discount Percent:
86
86
Requested Amount:
$33,852.58
$33,852.58