Billed Entity:
163867
OTSEGO NORTHERN CATSKILLS BOCES
FRN:
2646333
Funding Year:
2014
470#:
883650001220820
471#:
947322
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,369.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,369.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,955.18
$2,955.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,462.16
$35,462.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,462.16
$35,462.16
Discount Percent:
80
80
Requested Amount:
$28,369.73
$28,369.73