Billed Entity:
149384
Erie 1 BOCES
FRN:
2645946
Funding Year:
2014
470#:
740990001177337
471#:
949782
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,532.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,532.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$688.12
$688.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,257.44
$8,257.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,257.44
$8,257.44
Discount Percent:
67
67
Requested Amount:
$5,532.48
$5,532.48