Billed Entity:
149396
ERIE 2 BOCES
FRN:
1120336
Funding Year:
2004
470#:
584690000462447
471#:
408788
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: ineligible product.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,130.44
Last Date of Service:
 
Disbursed Amount:
$19,846.56
Payment Mode:
BEAR
Remaining:
$10,283.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,966.67
$4,649.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,600.04
$55,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,600.04
$55,797.12
Discount Percent:
54
54
Requested Amount:
$32,184.02
$30,130.44