Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
2687570
Funding Year:
2014
470#:
117810001182848
471#:
985487
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,649.02
Last Date of Service:
 
Disbursed Amount:
$699.44
Payment Mode:
BEAR
Remaining:
$2,949.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$490.46
$490.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,885.52
$5,885.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,885.52
$5,885.52
Discount Percent:
62
62
Requested Amount:
$3,649.02
$3,649.02