Billed Entity:
123624
BREWSTER CENTRAL SCHOOL DIST
FRN:
2412816
Funding Year:
2013
470#:
212400001037202
471#:
881253
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
The FRN was modified from a monthly charge of $1,140.44 to a monthly charge of $1,107.12 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,314.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,314.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,140.44
$1,107.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,685.28
$13,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.28
$13,285.44
Discount Percent:
40
40
Requested Amount:
$5,474.11
$5,314.18