Billed Entity:
149384
Erie 1 BOCES
FRN:
2081077
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,529.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,413.53
Payment Mode:
BEAR
Remaining:
$116.15
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$310.91
$310.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,730.92
$3,730.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,730.92
$3,730.92
Discount Percent:
41
41
Requested Amount:
$1,529.68
$1,529.68