Billed Entity:
125058
SALAMANCA CITY SD
FRN:
877809
Funding Year:
2002
470#:
439040000377819
471#:
327255
SPIN:
143019877
Erie1BOCES
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,867.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,867.10
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,200.00
$8,200.00
One Time Ineligible Cost:
$2,474.00
$5,726.00
Total Cost:
$5,726.00
$5,726.00
Discount Percent:
85
85
Requested Amount:
$4,867.10
$4,867.10