Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1353348
Funding Year:
2005
470#:
643420000527444
471#:
487951
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,708.69
Last Date of Service:
 
Disbursed Amount:
$5,465.55
Payment Mode:
BEAR
Remaining:
$3,243.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,128.15
$1,128.15
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$12,998.04
$12,998.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,998.04
$12,998.04
Discount Percent:
67
67
Requested Amount:
$8,708.69
$8,708.69