Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
1816335
Funding Year:
2009
470#:
856650000685174
471#:
664468
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,911.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,911.30
Last Date to Invoice:
2012-05-21

Original
Committed
Monthly Cost:
$1,376.57
$1,376.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,518.84
$16,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,518.84
$16,518.84
Discount Percent:
60
60
Requested Amount:
$9,911.30
$9,911.30