FRN: 297542   FY: 1999
Basic Information
Applicant: CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES) Type:  SLC CONSORTIUM
Billed Entity: 124390
470 Information
470#: 843530000169631  
471 Information
471#: 147759  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 18 FCDL Date: 11/2/1999
Status Memo: The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. 
Service Start Date (471): 7/1/1999 Service Start Date (486): No 486 on file
Current Commitment: $479.18 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $479.18
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $2,396.88     $1,197.96  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $199.74     $99.83  
Estimated Annual Cost:     $1,198.00    $1,197.96  
Discount Percent:     40 %     40 %  
Requested Amount:     $479.20     $479.18  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]