Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2009137
Funding Year:
2010
470#:
968120000640684
471#:
718050
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,232.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$97,577.86
Payment Mode:
BEAR
Remaining:
$14,654.21
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$12,811.88
$12,811.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,742.56
$153,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,742.56
$153,742.56
Discount Percent:
73
73
Requested Amount:
$112,232.07
$112,232.07