Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCE
FRN:
1027717
Funding Year:
2003
470#:
202710000438627
471#:
375367
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,899.89
Last Date of Service:
 
Disbursed Amount:
$3,899.00
Payment Mode:
SPI
Remaining:
$0.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$646.41
$646.41
Ineligible Monthly Cost:
$154.00
$154.00
Months of Service:
12
12
Annual Recurring Charges:
$5,908.92
$5,908.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,908.92
$5,908.92
Discount Percent:
66
66
Requested Amount:
$3,899.89
$3,899.89