Billed Entity:
149396
ERIE 2 BOCES
FRN:
886597
Funding Year:
2002
470#:
807310000029688
471#:
328911
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,614.00
Last Date of Service:
2003-08-06
Disbursed Amount:
$7,614.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,269.00
$1,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,228.00
$15,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$15,228.00
Discount Percent:
50
50
Requested Amount:
$7,614.00
$7,614.00