Billed Entity:
149384
ERIE 1 BOCES
FRN:
1207890
Funding Year:
2004
470#:
162380000463488
471#:
433737
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,613.70
Last Date of Service:
 
Disbursed Amount:
$17,486.70
Payment Mode:
BEAR
Remaining:
$13,127.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,545.96
$5,545.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,551.52
$66,551.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,551.52
$66,551.52
Discount Percent:
46
46
Requested Amount:
$30,613.70
$30,613.70