Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
891168
Funding Year:
2002
470#:
418690000399174
471#:
330047
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
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:
$94,800.00
Last Date of Service:
 
Disbursed Amount:
$3,714.80
Payment Mode:
BEAR
Remaining:
$91,085.20
Last Date to Invoice:
2004-06-23

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
84
79
Requested Amount:
$100,800.00
$94,800.00