Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
2274254
Funding Year:
2012
470#:
880850000935021
471#:
838242
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,195.57
Last Date of Service:
 
Disbursed Amount:
$2,195.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.41
$457.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,488.92
$5,488.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,488.92
$5,488.92
Discount Percent:
40
40
Requested Amount:
$2,195.57
$2,195.57