Billed Entity:
149384
ERIC 1 BOCES
FRN:
882327
Funding Year:
2002
470#:
158770000381677
471#:
328041
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,440.96
Last Date of Service:
 
Disbursed Amount:
$6,793.66
Payment Mode:
BEAR
Remaining:
$6,647.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,400.10
$1,400.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,801.20
$16,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,801.20
$16,801.20
Discount Percent:
80
80
Requested Amount:
$13,440.96
$13,440.96