Billed Entity:
149384
ERIE 1 BOCES
FRN:
1054375
Funding Year:
2003
470#:
140830000427650
471#:
382697
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,896.40
Last Date of Service:
 
Disbursed Amount:
$8,665.49
Payment Mode:
BEAR
Remaining:
$15,230.91
Last Date to Invoice:
2007-03-14

Original
Committed
Monthly Cost:
$2,844.81
$2,844.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,137.72
$34,137.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,137.72
$34,137.72
Discount Percent:
70
70
Requested Amount:
$23,896.40
$23,896.40