FRN: 1699033407   FY: 2016
Basic Information
Applicant: BREWSTER CENTRAL SCHOOL DIST Type:  School District
Billed Entity: 123624
470 Information
470#: 160013281  
471 Information
471#: 161003774  
SPIN: 143004340 Dell Marketing LP
Service Type: Internal Connections
Status: Cancelled Wave: 45 FCDL Date: 5/4/2017
      Appeal Wave: 97
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,032.12     $2,032.12  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,032.12     $2,032.12  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,032.12    $2,032.12  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,219.27     $0.00