Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1523489
Funding Year:
2007
470#:
847140000585362
471#:
541360
SPIN:
143001192
AT&T Corporation
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:
$3,432.19
Last Date of Service:
 
Disbursed Amount:
$2,352.33
Payment Mode:
BEAR
Remaining:
$1,079.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$715.04
$715.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.48
$8,580.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.48
$8,580.48
Discount Percent:
40
40
Requested Amount:
$3,432.19
$3,432.19