Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2190438
Funding Year:
2011
470#:
343080000849321
471#:
807010
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,573.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,573.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,468.56
$1,468.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,622.72
$17,622.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,622.72
$17,622.72
Discount Percent:
60
60
Requested Amount:
$10,573.63
$10,573.63