Billed Entity:
149384
Erie 1 BOCES
FRN:
1799001254
Funding Year:
2017
470#:
621020001303915
471#:
171000940
SPIN:
143001321
Chautaucqua & Erie Telephone Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,107.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,107.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$380.29
$380.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,563.48
$4,563.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,563.48
$4,563.48
Discount Percent:
90
90
Requested Amount:
$4,107.13
$4,107.13