Billed Entity:
149384
Erie 1 BOCES
FRN:
220668
Funding Year:
1999
470#:
318000000149001
471#:
136902
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,387.19
Last Date of Service:
2001-04-09
Disbursed Amount:
$1,982.74
Payment Mode:
BEAR
Remaining:
$404.45
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:
$2,984.04
$2,984.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.99
$2,983.99
Discount Percent:
80
80
Requested Amount:
$2,387.19
$2,387.19