Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2566332
Funding Year:
2014
470#:
718650001159969
471#:
941571
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,816.68
Last Date of Service:
 
Disbursed Amount:
$10,494.28
Payment Mode:
BEAR
Remaining:
$322.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$17.30
$17.30
Months of Service:
12
12
Annual Recurring Charges:
$15,452.40
$15,452.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,452.40
$15,452.40
Discount Percent:
70
70
Requested Amount:
$10,816.68
$10,816.68