Billed Entity:
149396
ERIE 2 BOCES
FRN:
463978
Funding Year:
2000
470#:
807310000029688
471#:
201400
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
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:
$12,480.00
Last Date of Service:
2003-08-06
Disbursed Amount:
$12,182.40
Payment Mode:
BEAR
Remaining:
$297.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$12,480.00