Billed Entity:
145485
NORTHPORT SCHOOL DISTRICT 211
FRN:
2161597
Funding Year:
2011
470#:
380980000790696
471#:
798489
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-09-27
Committed Amount:
$2,421.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,421.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$2,690.00
$2,690.00
One Time Ineligible Cost:
$0.00
$2,690.00
Total Cost:
$2,690.00
$2,690.00
Discount Percent:
90
90
Requested Amount:
$2,421.00
$2,421.00