Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
960017
Funding Year:
2003
470#:
211750000420839
471#:
341586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$965.27
Last Date of Service:
 
Disbursed Amount:
$718.08
Payment Mode:
BEAR
Remaining:
$247.19
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$154.69
$154.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,856.28
$1,856.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.28
$1,856.28
Discount Percent:
52
52
Requested Amount:
$965.27
$965.27