Billed Entity:
149396
ERIE 2 BOCES
FRN:
887979
Funding Year:
2002
470#:
629730000380519
471#:
329244
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,252.74
Last Date of Service:
 
Disbursed Amount:
$4,984.38
Payment Mode:
BEAR
Remaining:
$2,268.36
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$11.10
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$13,186.80
$13,186.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,186.80
$13,186.80
Discount Percent:
55
55
Requested Amount:
$7,252.74
$7,252.74