Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1054172
Funding Year:
2003
470#:
484980000438010
471#:
382661
SPIN:
143014810
Gaffney Comm. Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,216.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,216.80
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,521.00
$1,521.00
One Time Ineligible Cost:
$0.00
$1,521.00
Total Cost:
$1,521.00
$1,521.00
Discount Percent:
80
80
Requested Amount:
$1,216.80
$1,216.80