Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
2530199
Funding Year:
2013
470#:
453940001118815
471#:
926823
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,212.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,212.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-06

Original
Committed
Monthly Cost:
$4,180.80
$4,180.80
Ineligible Monthly Cost:
$272.24
$272.24
Months of Service:
12
12
Annual Recurring Charges:
$46,902.72
$46,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,902.72
$46,902.72
Discount Percent:
90
90
Requested Amount:
$42,212.45
$42,212.45