Billed Entity:
149396
ERIE 2 BOCES
FRN:
711621
Funding Year:
2001
470#:
156340000316968
471#:
263989
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,915.69
Last Date of Service:
 
Disbursed Amount:
$20,915.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,882.00
$2,640.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,584.00
$31,690.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,584.00
$31,690.44
Discount Percent:
66
66
Requested Amount:
$54,505.44
$20,915.69