Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2340139
Funding Year:
2012
470#:
947400000994896
471#:
825550
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: DISTRICT OFFICES AT CENTER STREET - BEN 16071251 has been added to Block 4, Worksheet #1462133, 1462174 of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $174,888.60 to $174,084.36 to remove: the ineligible entity ONEONTA ADMINISTRATIVE OFFICE @ $804.24. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; CENTER STREET ELEM SCHOOL and ONEONTA ADMINISTRATIVE OFFICE. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,822.43
Last Date of Service:
 
Disbursed Amount:
$108,514.52
Payment Mode:
BEAR
Remaining:
$20,307.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,574.05
$14,507.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,888.60
$174,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,888.60
$174,084.36
Discount Percent:
74
74
Requested Amount:
$129,417.56
$128,822.43