Billed Entity:
124728
DCMO BOCES
FRN:
884328
Funding Year:
2002
470#:
605030000374594
471#:
328371
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,398.66
Last Date of Service:
 
Disbursed Amount:
$10,423.60
Payment Mode:
BEAR
Remaining:
$7,975.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,366.90
$2,222.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,402.80
$26,664.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,402.80
$26,664.72
Discount Percent:
69
69
Requested Amount:
$19,597.93
$18,398.66