Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2249132
Funding Year:
2012
470#:
581810000937855
471#:
825878
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,681.70
Last Date of Service:
 
Disbursed Amount:
$9,022.83
Payment Mode:
BEAR
Remaining:
$658.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,489.35
$1,489.35
Ineligible Monthly Cost:
$480.84
$480.84
Months of Service:
12
12
Annual Recurring Charges:
$12,102.12
$12,102.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,102.12
$12,102.12
Discount Percent:
80
80
Requested Amount:
$9,681.70
$9,681.70