Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2405051
Funding Year:
2013
470#:
161360001038120
471#:
880221
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,082.37
Last Date of Service:
 
Disbursed Amount:
$5,082.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$622.84
$622.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,474.08
$7,474.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,474.08
$7,474.08
Discount Percent:
68
68
Requested Amount:
$5,082.37
$5,082.37