Billed Entity:
149384
ERIE 1 BOCES
FRN:
718360
Funding Year:
2001
470#:
154400000305666
471#:
262997
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,656.03
Last Date of Service:
 
Disbursed Amount:
$5,656.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$785.56
$785.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,426.72
$9,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,426.72
$9,426.72
Discount Percent:
60
60
Requested Amount:
$5,656.03
$5,656.03