Billed Entity:
149396
ERIE 2 BOCES
FRN:
439744
Funding Year:
2000
470#:
414560000249649
471#:
200669
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,670.64
Last Date of Service:
 
Disbursed Amount:
$31,892.89
Payment Mode:
SPI
Remaining:
$14,777.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,775.02
$7,202.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,300.24
$86,427.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,300.24
$86,427.12
Discount Percent:
54
54
Requested Amount:
$63,342.13
$46,670.64