Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054354
Funding Year:
2003
470#:
140830000427650
471#:
382697
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$3,233.16
Last Date of Service:
 
Disbursed Amount:
$2,875.16
Payment Mode:
BEAR
Remaining:
$358.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$538.86
$538.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,466.32
$6,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,466.32
$6,466.32
Discount Percent:
50
50
Requested Amount:
$3,233.16
$3,233.16