Billed Entity:
149384
ERIE 1 BOCES
FRN:
689470
Funding Year:
2001
470#:
154400000305666
471#:
263389
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected, and The dollars requested were reduced to remove: the ineligible product(s)/service equipment cost, and other adjustments.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,847.73
Last Date of Service:
 
Disbursed Amount:
$3,806.60
Payment Mode:
BEAR
Remaining:
$1,041.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$976.84
$918.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,722.08
$11,017.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,722.08
$11,017.56
Discount Percent:
50
44
Requested Amount:
$5,861.04
$4,847.73