Billed Entity:
229484
OCM BOCES
FRN:
1660761
Funding Year:
2008
470#:
423030000640459
471#:
591441
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,553.18
Last Date of Service:
 
Disbursed Amount:
$11,155.18
Payment Mode:
BEAR
Remaining:
$398.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,986.43
$1,986.43
Ineligible Monthly Cost:
$60.90
$60.90
Months of Service:
12
12
Annual Recurring Charges:
$23,106.36
$23,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,106.36
$23,106.36
Discount Percent:
50
50
Requested Amount:
$11,553.18
$11,553.18