Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054468
Funding Year:
2003
470#:
653700000151778
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:
$35,117.09
Last Date of Service:
2009-02-19
Disbursed Amount:
$35,117.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,658.03
$3,658.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,896.36
$43,896.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,896.36
$43,896.36
Discount Percent:
80
80
Requested Amount:
$35,117.09
$35,117.09