Billed Entity:
149384
Erie 1 BOCES
FRN:
492037
Funding Year:
2000
470#:
318000000149001
471#:
203068
SPIN:
143001387
Armstrong Tel. Co. North
Category of Service:
TELCOMM SERVICES
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:
$2,948.13
Last Date of Service:
2006-03-26
Disbursed Amount:
$2,948.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$323.26
$323.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.12
$3,879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.12
$3,879.12
Discount Percent:
76
76
Requested Amount:
$2,948.13
$2,948.13