Billed Entity:
149384
Erie 1 BOCES
FRN:
2477047
Funding Year:
2013
470#:
200780001065392
471#:
909605
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,742.33
Last Date of Service:
 
Disbursed Amount:
$1,443.16
Payment Mode:
BEAR
Remaining:
$299.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.99
$263.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.88
$3,167.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.88
$3,167.88
Discount Percent:
55
55
Requested Amount:
$1,742.33
$1,742.33