Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209637
Funding Year:
2004
470#:
158770000381677
471#:
434292
SPIN:
143024249
ACC Operations, Inc
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:
$7,713.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,713.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$1,606.96
$1,606.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,283.52
$19,283.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,283.52
$19,283.52
Discount Percent:
40
40
Requested Amount:
$7,713.41
$7,713.41