Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2646224
Funding Year:
2014
470#:
883650001220820
471#:
947322
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107,377.56
Last Date of Service:
 
Disbursed Amount:
$16,982.83
Payment Mode:
BEAR
Remaining:
$90,394.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,930.84
$11,930.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,170.08
$143,170.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,170.08
$143,170.08
Discount Percent:
75
75
Requested Amount:
$107,377.56
$107,377.56