Billed Entity:
149384
Erie 1 BOCES
FRN:
1139556
Funding Year:
2004
470#:
162380000463488
471#:
407327
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,944.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,944.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
72
72
Requested Amount:
$28,944.00
$28,944.00