Billed Entity:
145383
BREWSTER SCHOOL DISTRICT 111
FRN:
2651879
Funding Year:
2014
470#:
453940001118815
471#:
973984
SPIN:
143008534
Ednetics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,845.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,148.55
Payment Mode:
BEAR
Remaining:
$1,696.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,887.52
$4,887.52
Ineligible Monthly Cost:
$272.24
$272.24
Months of Service:
12
12
Annual Recurring Charges:
$55,383.36
$55,383.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,383.36
$55,383.36
Discount Percent:
90
90
Requested Amount:
$49,845.02
$49,845.02