Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1381828
Funding Year:
2006
470#:
134480000545320
471#:
499867
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,517.52
Last Date of Service:
 
Disbursed Amount:
$8,373.89
Payment Mode:
BEAR
Remaining:
$1,143.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,239.26
$1,239.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,871.12
$14,871.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,871.12
$14,871.12
Discount Percent:
64
64
Requested Amount:
$9,517.52
$9,517.52