Billed Entity:
14735
MADISON - ONEIDA BOCES
FRN:
1141012
Funding Year:
2004
470#:
314640000476339
471#:
401042
SPIN:
143015308
The Computer Specialists, Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-13
Wave:
45
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-04-12

Original
Committed
Monthly Cost:
$650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,800.00
 
Discount Percent:
61
 
Requested Amount:
$4,758.00