Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2011418
Funding Year:
2010
470#:
537920000803730
471#:
722057
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,118.11
Last Date of Service:
 
Disbursed Amount:
$6,669.92
Payment Mode:
BEAR
Remaining:
$448.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$812.57
$812.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.84
$9,750.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.84
$9,750.84
Discount Percent:
73
73
Requested Amount:
$7,118.11
$7,118.11