Billed Entity:
149384
Erie 1 BOCES
FRN:
886162
Funding Year:
2002
470#:
158770000381677
471#:
328803
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,837.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,837.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,156.00
$9,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,872.00
$109,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,872.00
$109,872.00
Discount Percent:
49
49
Requested Amount:
$53,837.28
$53,837.28