Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1236947
Funding Year:
2005
470#:
954330000510949
471#:
442941
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,928.74
Last Date of Service:
 
Disbursed Amount:
$6,928.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$916.50
$916.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,998.00
$10,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,998.00
$10,998.00
Discount Percent:
64
63
Requested Amount:
$7,038.72
$6,928.74