Billed Entity:
149384
Erie 1 BOCES
FRN:
491740
Funding Year:
2000
470#:
262090000249038
471#:
203068
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,129.74
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,129.74
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:
$10,144.15
$10,144.15
One Time Ineligible Cost:
$0.00
$10,144.15
Total Cost:
$10,144.15
$10,144.15
Discount Percent:
90
90
Requested Amount:
$9,129.74
$9,129.74