Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054409
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:
$6,228.18
Last Date of Service:
 
Disbursed Amount:
$2,550.75
Payment Mode:
BEAR
Remaining:
$3,677.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$741.45
$741.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,897.40
$8,897.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,897.40
$8,897.40
Discount Percent:
70
70
Requested Amount:
$6,228.18
$6,228.18