Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
2048978
Funding Year:
2010
470#:
595240000801655
471#:
752370
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,948.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$18,117.32
Payment Mode:
BEAR
Remaining:
$2,830.68
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,939.63
$1,939.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,275.56
$23,275.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,275.56
$23,275.56
Discount Percent:
90
90
Requested Amount:
$20,948.00
$20,948.00