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ONONDAGA-CORTLAND-MADISON BOCES
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2011
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FRN 2188933
Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2188933
Funding Year:
2011
470#:
406250000881956
471#:
799970
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,609.81
Last Date of Service:
Disbursed Amount:
$2,387.41
Payment Mode:
BEAR
Remaining:
$222.40
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$319.83
$319.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,837.96
$3,837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,837.96
$3,837.96
Discount Percent:
68
68
Requested Amount:
$2,609.81
$2,609.81