Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2020987
Funding Year:
2010
470#:
691950000756575
471#:
747163
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,152.02
Last Date of Service:
 
Disbursed Amount:
$7,161.59
Payment Mode:
BEAR
Remaining:
$4,990.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,687.78
$1,687.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,253.36
$20,253.36
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$175.00
$0.00
Total Cost:
$20,253.36
$20,253.36
Discount Percent:
60
60
Requested Amount:
$12,152.02
$12,152.02