Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
1491809
Funding Year:
2006
470#:
412260000549073
471#:
538632
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,683.65
Last Date of Service:
 
Disbursed Amount:
$22,003.25
Payment Mode:
BEAR
Remaining:
$7,680.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,417.21
$4,417.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,006.52
$53,006.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,006.52
$53,006.52
Discount Percent:
56
56
Requested Amount:
$29,683.65
$29,683.65