Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1212662
Funding Year:
2004
470#:
824690000488164
471#:
434978
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,526.24
Last Date of Service:
 
Disbursed Amount:
$1,485.61
Payment Mode:
BEAR
Remaining:
$1,040.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
76
76
Requested Amount:
$2,526.24
$2,526.24