Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1401039
Funding Year:
2006
470#:
894700000542818
471#:
497344
SPIN:
143000677
Verizon Wireless
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:
$58.22
Last Date of Service:
 
Disbursed Amount:
$58.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.13
$12.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145.56
$145.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145.56
$145.56
Discount Percent:
40
40
Requested Amount:
$58.22
$58.22