Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1423820
Funding Year:
2006
470#:
311860000572426
471#:
517392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,316.80
Last Date of Service:
 
Disbursed Amount:
$6,316.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.00
$7,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.00
$7,896.00
Discount Percent:
80
80
Requested Amount:
$6,316.80
$6,316.80