Billed Entity:
149384
Erie 1 BOCES
FRN:
485386
Funding Year:
1999
470#:
653700000151778
471#:
208731
SPIN:
143004965
Educational Technology Associates
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible SLA software.
Service Start Date (471):
2000-04-03
Service Start Date (486):
2000-04-03
Committed Amount:
$2,507.66
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,507.66
Last Date to Invoice:
2002-12-29

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
$3,134.58
Total Cost:
$3,522.00
$3,134.58
Discount Percent:
80
80
Requested Amount:
$2,817.60
$2,507.66