Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
891165
Funding Year:
2002
470#:
418690000399174
471#:
330047
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$71,100.00
Last Date of Service:
 
Disbursed Amount:
$40,412.36
Payment Mode:
BEAR
Remaining:
$30,687.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
84
79
Requested Amount:
$75,600.00
$71,100.00