Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1639704
Funding Year:
2008
470#:
771200000626515
471#:
592664
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,266.64
Last Date of Service:
 
Disbursed Amount:
$1,905.65
Payment Mode:
BEAR
Remaining:
$1,360.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$680.55
$680.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,166.60
$8,166.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,166.60
$8,166.60
Discount Percent:
40
40
Requested Amount:
$3,266.64
$3,266.64