Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
1943613
Funding Year:
2010
470#:
380770000755835
471#:
713733
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,086.64
Last Date of Service:
 
Disbursed Amount:
$3,086.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$643.05
$643.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.60
$7,716.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.60
$7,716.60
Discount Percent:
40
40
Requested Amount:
$3,086.64
$3,086.64