Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCE
FRN:
1025203
Funding Year:
2003
470#:
202710000438627
471#:
374638
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172,641.31
Last Date of Service:
 
Disbursed Amount:
$153,856.70
Payment Mode:
BEAR
Remaining:
$18,784.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,362.72
$24,362.72
Ineligible Monthly Cost:
$2,889.92
$2,889.92
Months of Service:
12
12
Annual Recurring Charges:
$257,673.60
$257,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,673.60
$257,673.60
Discount Percent:
67
67
Requested Amount:
$172,641.31
$172,641.31