Billed Entity:
149384
Erie 1 BOCES
FRN:
1699069937
Funding Year:
2016
470#:
621020001303915
471#:
161019699
SPIN:
143001321
Chautaucqua & Erie Telephone Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,078.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,078.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$377.61
$377.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,531.32
$4,531.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,531.32
$4,531.32
Discount Percent:
90
90
Requested Amount:
$4,078.19
$4,078.19