Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1355756
Funding Year:
2005
470#:
278410000526691
471#:
489040
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,754.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,754.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$521.31
$521.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,255.72
$6,255.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,255.72
$6,255.72
Discount Percent:
76
76
Requested Amount:
$4,754.35
$4,754.35