Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
2563889
Funding Year:
2014
470#:
794110001136962
471#:
939604
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,841.97
Last Date of Service:
 
Disbursed Amount:
$7,804.73
Payment Mode:
BEAR
Remaining:
$1,037.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,754.36
$1,754.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,052.32
$21,052.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,052.32
$21,052.32
Discount Percent:
42
42
Requested Amount:
$8,841.97
$8,841.97