Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2100944
Funding Year:
2011
470#:
672160000829768
471#:
774546
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,463.48
Last Date of Service:
 
Disbursed Amount:
$6,172.92
Payment Mode:
BEAR
Remaining:
$290.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$737.84
$737.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,854.08
$8,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.08
$8,854.08
Discount Percent:
73
73
Requested Amount:
$6,463.48
$6,463.48