Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
201916
Funding Year:
1999
470#:
780880000128961
471#:
135188
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,455.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,654.25
Payment Mode:
SPI
Remaining:
$801.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,246.80
$10,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,246.80
$10,246.80
Discount Percent:
63
63
Requested Amount:
$6,455.48
$6,455.48