Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054665
Funding Year:
2003
470#:
140830000427650
471#:
382717
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,288.51
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,288.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,872.00
$10,872.00
One Time Ineligible Cost:
$0.00
$10,872.00
Total Cost:
$10,872.00
$10,872.00
Discount Percent:
80
80
Requested Amount:
$8,697.60
$8,697.60