Billed Entity:
149396
ERIE 2 BOCES
FRN:
2001300
Funding Year:
2010
470#:
321720000786287
471#:
741172
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,878.28
Last Date of Service:
 
Disbursed Amount:
$3,876.92
Payment Mode:
BEAR
Remaining:
$1.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
63
63
Requested Amount:
$3,878.28
$3,878.28