Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209680
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:
$1,827.84
Last Date of Service:
 
Disbursed Amount:
$1,827.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$217.60
$217.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,611.20
$2,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.20
$2,611.20
Discount Percent:
70
70
Requested Amount:
$1,827.84
$1,827.84