Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
2016876
Funding Year:
2010
470#:
969960000800744
471#:
747136
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,488.92
Last Date of Service:
 
Disbursed Amount:
$22,253.20
Payment Mode:
BEAR
Remaining:
$1,235.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,107.00
$3,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,284.00
$37,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,284.00
$37,284.00
Discount Percent:
63
63
Requested Amount:
$23,488.92
$23,488.92