Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
823600
Funding Year:
2002
470#:
365240000335320
471#:
310778
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The cited form 470 must be filed and posted no earlier than July 1 of the year preceding the funding year for which the Form 471 application is made. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,600.00
 
Discount Percent:
42
 
Requested Amount:
$4,032.00