Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1210802
Funding Year:
2004
470#:
776150000494007
471#:
434448
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$175,543.63
Last Date of Service:
 
Disbursed Amount:
$175,543.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,512.70
$21,512.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,152.40
$258,152.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,152.40
$258,152.40
Discount Percent:
68
68
Requested Amount:
$175,543.63
$175,543.63