Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1054086
Funding Year:
2003
470#:
484980000438010
471#:
382634
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,415.53
Last Date of Service:
 
Disbursed Amount:
$14,415.45
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$5,500.00
$1,580.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$18,967.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$18,967.80
Discount Percent:
76
76
Requested Amount:
$50,160.00
$14,415.53