Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1353338
Funding Year:
2005
470#:
643420000527444
471#:
487941
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$167,889.14
Last Date of Service:
 
Disbursed Amount:
$136,770.06
Payment Mode:
BEAR
Remaining:
$31,119.08
Last Date to Invoice:
2007-07-24

Original
Committed
Monthly Cost:
$21,551.11
$21,551.11
Ineligible Monthly Cost:
$976.46
$976.46
Months of Service:
12
12
Annual Recurring Charges:
$246,895.80
$246,895.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,895.80
$246,895.80
Discount Percent:
68
68
Requested Amount:
$167,889.14
$167,889.14