Billed Entity:
145485
NORTHPORT SCHOOL DISTRICT 211
FRN:
2005760
Funding Year:
2010
470#:
380980000790696
471#:
738120
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-10
Committed Amount:
$2,113.36
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,113.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,515.90
$2,515.90
One Time Ineligible Cost:
$0.00
$2,515.90
Total Cost:
$2,515.90
$2,515.90
Discount Percent:
84
84
Requested Amount:
$2,113.36
$2,113.36