Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
1222052
Funding Year:
2005
470#:
395350000500454
471#:
441315
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$74,595.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$74,595.12
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$9,278.00
$9,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,336.00
$111,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,336.00
$111,336.00
Discount Percent:
67
67
Requested Amount:
$74,595.12
$74,595.12