Billed Entity:
149384
Erie 1 BOCES
FRN:
467921
Funding Year:
2000
470#:
262090000249038
471#:
201477
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,654.88
Last Date of Service:
 
Disbursed Amount:
$18,649.14
Payment Mode:
BEAR
Remaining:
$5.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,300.00
$2,159.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$25,909.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$25,909.56
Discount Percent:
72
72
Requested Amount:
$19,872.00
$18,654.88