Billed Entity:
149384
Erie 1 BOCES
FRN:
492968
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:
$344.15
Last Date of Service:
 
Disbursed Amount:
$236.42
Payment Mode:
BEAR
Remaining:
$107.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.97
$40.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.64
$491.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.64
$491.64
Discount Percent:
70
70
Requested Amount:
$344.15
$344.15