Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
2259788
Funding Year:
2012
470#:
505540000933516
471#:
832203
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,255.37
Last Date of Service:
 
Disbursed Amount:
$408.23
Payment Mode:
SPI
Remaining:
$847.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.37
$141.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.44
$1,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.44
$1,696.44
Discount Percent:
74
74
Requested Amount:
$1,255.37
$1,255.37