Billed Entity:
149396
ERIE 2 BOCES
FRN:
439673
Funding Year:
2000
470#:
414560000249649
471#:
200669
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,711.80
Last Date of Service:
 
Disbursed Amount:
$4,523.04
Payment Mode:
BEAR
Remaining:
$1,188.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$916.45
$916.45
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$10,577.40
$10,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,577.40
$10,577.40
Discount Percent:
54
54
Requested Amount:
$5,711.80
$5,711.80