Billed Entity:
149384
Erie 1 BOCES
FRN:
492194
Funding Year:
2000
470#:
807310000029688
471#:
203068
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
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:
$3,353.13
Last Date of Service:
2005-04-07
Disbursed Amount:
$3,353.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$537.36
$537.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,448.32
$6,448.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,448.32
$6,448.32
Discount Percent:
52
52
Requested Amount:
$3,353.13
$3,353.13