Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1046200
Funding Year:
2003
470#:
625120000195526
471#:
380471
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$125,623.84
Last Date of Service:
2005-09-14
Disbursed Amount:
$95,485.29
Payment Mode:
BEAR
Remaining:
$30,138.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,634.61
$16,634.61
Ineligible Monthly Cost:
$528.99
$528.99
Months of Service:
12
12
Annual Recurring Charges:
$193,267.44
$193,267.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,267.44
$193,267.44
Discount Percent:
65
65
Requested Amount:
$125,623.84
$125,623.84