Billed Entity:
149384
ERIE 1 BOCES
FRN:
718393
Funding Year:
2001
470#:
154400000305666
471#:
262997
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$792.86
Last Date of Service:
 
Disbursed Amount:
$792.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$907.10
$907.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,885.20
$10,885.20
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$11,705.20
$11,705.20
Discount Percent:
60
60
Requested Amount:
$7,023.12
$7,023.12