Billed Entity:
124390
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
FRN:
1048818
Funding Year:
2003
470#:
458520000448962
471#:
376726
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,640.00
Last Date of Service:
 
Disbursed Amount:
$3,389.20
Payment Mode:
BEAR
Remaining:
$2,250.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
52
47
Requested Amount:
$6,240.00
$5,640.00