Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
1073940
Funding Year:
2004
470#:
180880000459142
471#:
392163
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,945.56
Last Date of Service:
 
Disbursed Amount:
$3,185.00
Payment Mode:
SPI
Remaining:
$760.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$469.71
$469.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,636.52
$5,636.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,636.52
$5,636.52
Discount Percent:
70
70
Requested Amount:
$3,945.56
$3,945.56