Billed Entity:
124896
MONROE 1 BOCES AKA FOREMAN CENTER
FRN:
2025059
Funding Year:
2010
470#:
977370000625305
471#:
745346
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,878.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,354.93
Payment Mode:
BEAR
Remaining:
$2,523.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,658.56
$3,658.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,902.72
$43,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,902.72
$43,902.72
Discount Percent:
43
43
Requested Amount:
$18,878.17
$18,878.17