Billed Entity:
229484
OCM BOCES
FRN:
953698
Funding Year:
2003
470#:
211750000420839
471#:
352561
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: late charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,363.11
Last Date of Service:
 
Disbursed Amount:
$19,260.38
Payment Mode:
BEAR
Remaining:
$1,102.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,733.15
$3,688.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,797.80
$44,267.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,797.80
$44,267.64
Discount Percent:
46
46
Requested Amount:
$20,606.99
$20,363.11