Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
1699096626
Funding Year:
2016
470#:
453940001118815
471#:
161043740
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,241.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,241.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,207.50
$5,207.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,490.00
$62,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,490.00
$62,490.00
Discount Percent:
90
90
Requested Amount:
$56,241.00
$56,241.00