Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209649
Funding Year:
2004
470#:
162380000463488
471#:
434292
SPIN:
143008900
ALLTEL Communications, 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:
$3,212.50
Last Date of Service:
 
Disbursed Amount:
$1,031.16
Payment Mode:
BEAR
Remaining:
$2,181.34
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$505.11
$505.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,061.32
$6,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,061.32
$6,061.32
Discount Percent:
53
53
Requested Amount:
$3,212.50
$3,212.50