Billed Entity:
149384
Erie 1 BOCES
FRN:
2636413
Funding Year:
2014
470#:
527660001177666
471#:
968624
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,523.38
Last Date of Service:
 
Disbursed Amount:
$1,523.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.58
$211.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,538.96
$2,538.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.96
$2,538.96
Discount Percent:
60
60
Requested Amount:
$1,523.38
$1,523.38