Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
1399829
Funding Year:
2006
470#:
790880000555782
471#:
508497
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,659.33
Last Date of Service:
2007-09-30
Disbursed Amount:
$8,659.33
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:
$9,621.48
$9,621.48
One Time Ineligible Cost:
$0.00
$9,621.48
Total Cost:
$9,621.48
$9,621.48
Discount Percent:
90
90
Requested Amount:
$8,659.33
$8,659.33