Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2503492
Funding Year:
2013
470#:
849770001047501
471#:
882354
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,902.41
Last Date of Service:
 
Disbursed Amount:
$66,852.91
Payment Mode:
BEAR
Remaining:
$40,049.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,038.56
$12,038.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,462.72
$144,462.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,462.72
$144,462.72
Discount Percent:
74
74
Requested Amount:
$106,902.41
$106,902.41