Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
1699096628
Funding Year:
2016
470#:
453940001118815
471#:
161043740
SPIN:
143008534
Ednetics, Inc.
Category of Service:
VOICE SERVICES
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:
$29,129.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,513.65
Payment Mode:
SPI
Remaining:
$615.39
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,854.84
$4,854.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,258.08
$58,258.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,258.08
$58,258.08
Discount Percent:
50
50
Requested Amount:
$29,129.04
$29,129.04