Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1105159
Funding Year:
2004
470#:
487220000462945
471#:
401406
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,777.02
Last Date of Service:
 
Disbursed Amount:
$9,777.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,180.80
$1,180.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,169.60
$14,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,169.60
$14,169.60
Discount Percent:
69
69
Requested Amount:
$9,777.02
$9,777.02