Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1212661
Funding Year:
2004
470#:
824690000488164
471#:
434978
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,963.04
Last Date of Service:
 
Disbursed Amount:
$33,850.61
Payment Mode:
BEAR
Remaining:
$20,112.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,917.00
$5,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,004.00
$71,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,004.00
$71,004.00
Discount Percent:
76
76
Requested Amount:
$53,963.04
$53,963.04