Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054308
Funding Year:
2003
470#:
140830000427650
471#:
382697
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
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:
$3,710.02
Last Date of Service:
 
Disbursed Amount:
$3,517.69
Payment Mode:
BEAR
Remaining:
$192.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$386.46
$386.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,637.52
$4,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.52
$4,637.52
Discount Percent:
80
80
Requested Amount:
$3,710.02
$3,710.02