Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2341941
Funding Year:
2012
470#:
947400000994896
471#:
825550
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,355.51
Last Date of Service:
 
Disbursed Amount:
$9,250.26
Payment Mode:
BEAR
Remaining:
$2,105.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.34
$1,100.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,204.08
$13,204.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,204.08
$13,204.08
Discount Percent:
86
86
Requested Amount:
$11,355.51
$11,355.51