Billed Entity:
149384
Erie 1 BOCES
FRN:
207540
Funding Year:
1999
470#:
318000000149001
471#:
137425
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,056.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,316.84
Payment Mode:
BEAR
Remaining:
$3,739.16
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
68
68
Requested Amount:
$13,056.00
$13,056.00