Billed Entity:
149384
ERIE 1 BOCES
FRN:
1628184
Funding Year:
2007
470#:
115730000590603
471#:
586605
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,070.22
Last Date of Service:
 
Disbursed Amount:
$1,210.06
Payment Mode:
BEAR
Remaining:
$1,860.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$501.67
$501.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,020.04
$6,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,020.04
$6,020.04
Discount Percent:
51
51
Requested Amount:
$3,070.22
$3,070.22