Billed Entity:
149384
Erie 1 BOCES
FRN:
485311
Funding Year:
1999
470#:
653700000151778
471#:
208731
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-04-03
Service Start Date (486):
2000-04-03
Committed Amount:
$2,785.76
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,580.50
Payment Mode:
NOT SET
Remaining:
$205.26
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,571.51
Total Cost:
$5,571.51
$5,571.51
Discount Percent:
50
50
Requested Amount:
$2,785.76
$2,785.76