FRN: 1139679   FY: 2004
Basic Information
Applicant: Erie 1 BOCES Type:  SLC CONSORTIUM
Billed Entity: 149384
470 Information
470#: 162380000463488  
471 Information
471#: 407327  
SPIN: 143024249 ACC Operations, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 10 FCDL Date: 12/3/2004
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $10,050.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $10,050.00
Last Date of Service: Last Date to Invoice: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,675.00    $1,675.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $20,100.00     $20,100.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,675.00     $1,675.00  
Estimated Annual Cost:     $20,100.00    $20,100.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $10,050.00     $10,050.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]