Billed Entity:
149384
Erie 1 BOCES
FRN:
492967
Funding Year:
2000
470#:
262090000249038
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:
$1,909.32
Last Date of Service:
2007-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,909.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$227.30
$227.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.60
$2,727.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.60
$2,727.60
Discount Percent:
70
70
Requested Amount:
$1,909.32
$1,909.32