Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2402513
Funding Year:
2013
470#:
710760001051454
471#:
879627
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$8,517.84
Payment Mode:
BEAR
Remaining:
$890.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$19.99
$19.99
One Time Ineligible Cost:
$19.99
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
80
80
Requested Amount:
$9,408.00
$9,408.00