Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054416
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:
$7,808.54
Last Date of Service:
 
Disbursed Amount:
$7,662.77
Payment Mode:
BEAR
Remaining:
$145.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$813.39
$813.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,760.68
$9,760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,760.68
$9,760.68
Discount Percent:
80
80
Requested Amount:
$7,808.54
$7,808.54