Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1502766
Funding Year:
2007
470#:
847140000585362
471#:
541360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58.22
Last Date to Invoice:
2008-10-28

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