Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1227239
Funding Year:
2005
470#:
716120000511028
471#:
442654
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,532.78
Last Date of Service:
 
Disbursed Amount:
$746.22
Payment Mode:
BEAR
Remaining:
$18,786.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,069.33
$4,069.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,831.96
$48,831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,831.96
$48,831.96
Discount Percent:
40
40
Requested Amount:
$19,532.78
$19,532.78