Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2183281
Funding Year:
2011
470#:
841240000908985
471#:
803866
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,455.10
Last Date of Service:
 
Disbursed Amount:
$9,591.20
Payment Mode:
BEAR
Remaining:
$2,863.90
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,153.25
$1,153.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,839.00
$13,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,839.00
$13,839.00
Discount Percent:
90
90
Requested Amount:
$12,455.10
$12,455.10