Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2179087
Funding Year:
2011
470#:
841240000908985
471#:
803866
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,530.16
Last Date of Service:
 
Disbursed Amount:
$91,462.58
Payment Mode:
BEAR
Remaining:
$23,067.58
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$12,897.54
$12,897.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,770.48
$154,770.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,770.48
$154,770.48
Discount Percent:
74
74
Requested Amount:
$114,530.16
$114,530.16