Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2009156
Funding Year:
2010
470#:
477980000768155
471#:
718050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,560.77
Last Date of Service:
 
Disbursed Amount:
$9,560.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$937.33
$937.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,247.96
$11,247.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,247.96
$11,247.96
Discount Percent:
85
85
Requested Amount:
$9,560.77
$9,560.77