Billed Entity:
149396
ERIE 2 BOCES
FRN:
2174016
Funding Year:
2011
470#:
646200000864872
471#:
802285
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,139.56
Last Date of Service:
 
Disbursed Amount:
$1,499.49
Payment Mode:
BEAR
Remaining:
$1,640.07
Last Date to Invoice:
2013-01-28

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:
51
51
Requested Amount:
$3,139.56
$3,139.56