Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
1848748
Funding Year:
2009
470#:
589980000709131
471#:
677049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,716.54
Last Date of Service:
 
Disbursed Amount:
$9,665.84
Payment Mode:
SPI
Remaining:
$50.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,012.14
$1,012.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,145.68
$12,145.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,145.68
$12,145.68
Discount Percent:
80
80
Requested Amount:
$9,716.54
$9,716.54