Billed Entity:
149384
ERIE 1 BOCES
FRN:
689471
Funding Year:
2001
470#:
154400000305666
471#:
263389
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected, and The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,950.56
Last Date of Service:
 
Disbursed Amount:
$15,950.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,868.05
$3,020.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,416.60
$36,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,416.60
$36,251.28
Discount Percent:
50
44
Requested Amount:
$29,208.30
$15,950.56