Billed Entity:
149384
Erie 1 BOCES
FRN:
2081035
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The amount of the funding request was changed from $3,836.42/mo to $3,501.58/mo to remove: the ineligible Optivity Campus for $72.02, optivity enterprise for $100.82, Optivity Switch Manager for $162.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,732.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,710.72
Payment Mode:
BEAR
Remaining:
$21.79
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$3,836.42
$3,501.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,037.04
$42,018.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,037.04
$42,018.96
Discount Percent:
66
66
Requested Amount:
$30,384.45
$27,732.51