Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1502894
Funding Year:
2007
470#:
483990000585505
471#:
541566
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,945.82
Last Date of Service:
 
Disbursed Amount:
$7,945.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,003.26
$1,003.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,039.12
$12,039.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,039.12
$12,039.12
Discount Percent:
66
66
Requested Amount:
$7,945.82
$7,945.82