Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1219018
Funding Year:
2003
470#:
484980000438010
471#:
382634
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$11,991.14
Payment Mode:
BEAR
Remaining:
$-11,991.14
Last Date to Invoice:
2005-06-02

Original
Committed
Monthly Cost:
$3,919.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$47,032.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,032.20
 
Discount Percent:
76
 
Requested Amount:
$35,744.47