Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
1222054
Funding Year:
2005
470#:
395350000500454
471#:
441315
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$633.60
Last Date of Service:
 
Disbursed Amount:
$263.06
Payment Mode:
BEAR
Remaining:
$370.54
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$132.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,584.00
Discount Percent:
40
40
Requested Amount:
$633.60
$633.60