Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1210797
Funding Year:
2004
470#:
776150000494007
471#:
434445
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,670.61
Last Date of Service:
 
Disbursed Amount:
$3,670.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.15
$500.15
Ineligible Monthly Cost:
$50.32
$50.32
Months of Service:
12
12
Annual Recurring Charges:
$5,397.96
$5,397.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,397.96
$5,397.96
Discount Percent:
68
68
Requested Amount:
$3,670.61
$3,670.61