Billed Entity:
149384
Erie 1 BOCES
FRN:
1999020990
Funding Year:
2019
470#:
190006125
471#:
191013165
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $15,619.86 to $13,288.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WELLSVILLE SR HIGH SCHOOL-16201; WELLSVILLE ELEMENTARY SCHOOL-16202.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,630.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,630.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$15,619.86
$13,288.70
One Time Ineligible Cost:
$0.00
$13,288.70
Total Cost:
$15,619.86
$13,288.70
Discount Percent:
80
80
Requested Amount:
$12,495.89
$10,630.96