Billed Entity:
149384
ERIE 1 BOCES
FRN:
1210163
Funding Year:
2004
470#:
162380000463488
471#:
434387
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
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:
$14,690.55
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,634.04
Payment Mode:
SPI
Remaining:
$3,056.51
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,283.00
$17,283.00
One Time Ineligible Cost:
$0.00
$17,283.00
Total Cost:
$17,283.00
$17,283.00
Discount Percent:
85
85
Requested Amount:
$14,690.55
$14,690.55