Billed Entity:
149384
Erie 1 BOCES
FRN:
2199051799
Funding Year:
2021
470#:
210008340
471#:
211024231
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $15,473.41 to $7,781.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LYNDONVILLE CENTRAL SCH DIST - 124813.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,473.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,473.41
 
Discount Percent:
80
 
Requested Amount:
$12,378.73