Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1642066
Funding Year:
2008
470#:
819620000626545
471#:
594795
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,763.47
Last Date of Service:
 
Disbursed Amount:
$7,121.10
Payment Mode:
BEAR
Remaining:
$1,642.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,058.39
$1,058.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,700.68
$12,700.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,700.68
$12,700.68
Discount Percent:
67
69
Requested Amount:
$8,509.46
$8,763.47