Billed Entity:
149384
ERIE 1 BOCES
FRN:
1209718
Funding Year:
2004
470#:
162380000463488
471#:
434292
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
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:
$7,983.36
Last Date of Service:
 
Disbursed Amount:
$2,940.31
Payment Mode:
BEAR
Remaining:
$5,043.05
Last Date to Invoice:
2006-04-21

Original
Committed
Monthly Cost:
$831.60
$831.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,979.20
$9,979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,979.20
$9,979.20
Discount Percent:
80
80
Requested Amount:
$7,983.36
$7,983.36