Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2564603
Funding Year:
2014
470#:
281280001137062
471#:
940347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,627.80
Last Date of Service:
 
Disbursed Amount:
$5,231.48
Payment Mode:
BEAR
Remaining:
$1,396.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$812.23
$812.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,746.76
$9,746.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,746.76
$9,746.76
Discount Percent:
68
68
Requested Amount:
$6,627.80
$6,627.80