Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2402539
Funding Year:
2013
470#:
710760001051454
471#:
879627
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,507.20
Last Date of Service:
 
Disbursed Amount:
$812.22
Payment Mode:
BEAR
Remaining:
$694.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
80
80
Requested Amount:
$1,507.20
$1,507.20