Billed Entity:
149384
Erie 1 BOCES
FRN:
260911
Funding Year:
1999
470#:
318000000149001
471#:
136902
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$9,372.47
Last Date of Service:
2001-02-20
Disbursed Amount:
$8,778.05
Payment Mode:
BEAR
Remaining:
$594.42
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:
$13,783.08
$13,783.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,783.04
$13,783.04
Discount Percent:
68
68
Requested Amount:
$9,372.47
$9,372.47