Billed Entity:
149384
ERIE 1 BOCES
FRN:
718763
Funding Year:
2001
470#:
653700000151778
471#:
262997
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,799.22
Last Date of Service:
2009-02-19
Disbursed Amount:
$20,799.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$3,584.72
$2,888.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,016.64
$34,665.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,016.64
$34,665.36
Discount Percent:
60
60
Requested Amount:
$25,809.98
$20,799.22