Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054289
Funding Year:
2003
470#:
140830000427650
471#:
382697
SPIN:
143001316
Armstrong Tel. Co. - NY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,382.24
Last Date of Service:
 
Disbursed Amount:
$7,382.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$759.49
$759.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,113.88
$9,113.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,113.88
$9,113.88
Discount Percent:
81
81
Requested Amount:
$7,382.24
$7,382.24