Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1699033407
Funding Year:
2016
470#:
160013281
471#:
161003774
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,032.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,032.12
 
Discount Percent:
60
 
Requested Amount:
$1,219.27