Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209589
Funding Year:
2004
470#:
162380000463488
471#:
434292
SPIN:
143001316
Armstrong Tel. Co. - NY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,007.53
Last Date of Service:
 
Disbursed Amount:
$7,007.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$768.37
$768.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,220.44
$9,220.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,220.44
$9,220.44
Discount Percent:
76
76
Requested Amount:
$7,007.53
$7,007.53