Billed Entity:
149384
Erie 1 BOCES
FRN:
2725123
Funding Year:
2015
470#:
740990001177337
471#:
996046
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,945.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,945.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

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:
72
72
Requested Amount:
$5,945.36
$5,945.36