Billed Entity:
149384
ERIE 1 BOCES
FRN:
1741278
Funding Year:
2008
470#:
917350000633872
471#:
630755
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,221.12
Last Date of Service:
 
Disbursed Amount:
$732.37
Payment Mode:
BEAR
Remaining:
$488.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
48
48
Requested Amount:
$1,221.12
$1,221.12