Billed Entity:
124728
DCMO BOCES
FRN:
1055541
Funding Year:
2003
470#:
418060000414416
471#:
382907
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,134.04
Last Date of Service:
 
Disbursed Amount:
$10,303.16
Payment Mode:
BEAR
Remaining:
$3,830.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,707.01
$1,707.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,484.12
$20,484.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.12
$20,484.12
Discount Percent:
69
69
Requested Amount:
$14,134.04
$14,134.04