Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
1119322
Funding Year:
2004
470#:
461500000463345
471#:
408402
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for pay phone calls.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,563.44
Last Date of Service:
 
Disbursed Amount:
$21,264.36
Payment Mode:
BEAR
Remaining:
$11,299.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,499.15
$5,427.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,989.80
$65,126.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,989.80
$65,126.88
Discount Percent:
50
50
Requested Amount:
$32,994.90
$32,563.44