Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
2099053
Funding Year:
2011
470#:
827580000828867
471#:
773665
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,748.43
Last Date of Service:
 
Disbursed Amount:
$925.12
Payment Mode:
BEAR
Remaining:
$1,823.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$572.59
$572.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,871.08
$6,871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,871.08
$6,871.08
Discount Percent:
40
40
Requested Amount:
$2,748.43
$2,748.43