Billed Entity:
124728
DEL-CHEN-MADISON-OTSGO BOCES
FRN:
248201
Funding Year:
1999
470#:
541010000214103
471#:
148351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,834.36
Last Date of Service:
 
Disbursed Amount:
$12,834.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,446.00
$19,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,446.00
$19,446.00
Discount Percent:
66
66
Requested Amount:
$12,834.36
$12,834.36