Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
448373
Funding Year:
2000
470#:
373500000249092
471#:
202396
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,063.62
Last Date of Service:
 
Disbursed Amount:
$13,739.23
Payment Mode:
BEAR
Remaining:
$324.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,674.24
$1,674.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,090.88
$20,090.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,090.88
$20,090.88
Discount Percent:
70
70
Requested Amount:
$14,063.62
$14,063.62