Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2038277
Funding Year:
2010
470#:
691950000756575
471#:
747163
SPIN:
143000677
Verizon Wireless
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:
$23,501.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,501.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,996.77
$3,996.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,961.24
$47,961.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,961.24
$47,961.24
Discount Percent:
49
49
Requested Amount:
$23,501.01
$23,501.01