Billed Entity:
124492
ONONDAGA-CORTLAND-MADISON BOCES
FRN:
2403517
Funding Year:
2013
470#:
274410001036333
471#:
881685
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,305.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,305.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.61
$270.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.32
$3,247.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.32
$3,247.32
Discount Percent:
71
71
Requested Amount:
$2,305.60
$2,305.60