Billed Entity:
149396
ERIE 2 BOCES
FRN:
1120335
Funding Year:
2004
470#:
584690000462447
471#:
408788
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible non published number charge, equipment charge, various additional listings charges, and various non regulated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,298.75
Last Date of Service:
 
Disbursed Amount:
$5,985.21
Payment Mode:
BEAR
Remaining:
$313.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,096.10
$972.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,153.20
$11,664.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,153.20
$11,664.36
Discount Percent:
54
54
Requested Amount:
$7,102.73
$6,298.75