Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2569304
Funding Year:
2014
470#:
718650001159969
471#:
942961
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,428.00
Last Date of Service:
 
Disbursed Amount:
$736.31
Payment Mode:
BEAR
Remaining:
$691.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
70
70
Requested Amount:
$1,428.00
$1,428.00