Billed Entity:
149396
ERIE 2 BOCES
FRN:
887981
Funding Year:
2002
470#:
629730000380519
471#:
329244
SPIN:
143001321
Chautauqua & Erie Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$228.69
Last Date of Service:
 
Disbursed Amount:
$169.66
Payment Mode:
BEAR
Remaining:
$59.03
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.35
$0.35
Months of Service:
12
12
Annual Recurring Charges:
$415.80
$415.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.80
$415.80
Discount Percent:
55
55
Requested Amount:
$228.69
$228.69