Billed Entity:
145485
NORTHPORT SCHOOL DISTRICT 211
FRN:
1621025
Funding Year:
2007
470#:
406850000618138
471#:
583059
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,991.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,472.66
Payment Mode:
SPI
Remaining:
$1,518.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,130.97
$2,130.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,571.64
$25,571.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,571.64
$25,571.64
Discount Percent:
86
86
Requested Amount:
$21,991.61
$21,991.61