Billed Entity:
151343
CATTARAUGUS/ALLEGANY BOCES
FRN:
1522106
Funding Year:
2007
470#:
308610000591583
471#:
551618
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$395.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$395.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48.49
$48.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.88
$581.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.88
$581.88
Discount Percent:
68
68
Requested Amount:
$395.68
$395.68