Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
2718374
Funding Year:
2015
470#:
905470001256929
471#:
996536
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,953.18
Last Date of Service:
 
Disbursed Amount:
$4,860.46
Payment Mode:
BEAR
Remaining:
$1,092.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,653.66
$1,653.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,843.92
$19,843.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,843.92
$19,843.92
Discount Percent:
30
30
Requested Amount:
$5,953.18
$5,953.18