Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1401025
Funding Year:
2006
470#:
894700000542818
471#:
497344
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,742.21
Last Date of Service:
 
Disbursed Amount:
$1,742.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$362.96
$362.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,355.52
$4,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.52
$4,355.52
Discount Percent:
40
40
Requested Amount:
$1,742.21
$1,742.21