Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
2220032
Funding Year:
2011
470#:
119790000880049
471#:
816583
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,567.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$329.18
Payment Mode:
BEAR
Remaining:
$2,238.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$237.74
$237.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,852.88
$2,852.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,852.88
$2,852.88
Discount Percent:
90
90
Requested Amount:
$2,567.59
$2,567.59