Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1212147
Funding Year:
2004
470#:
824690000488164
471#:
434805
SPIN:
143014810
Gaffney Comm. Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): internet phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,378.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,378.30
Last Date to Invoice:
2006-08-22

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:
$18,327.00
$17,087.00
One Time Ineligible Cost:
$0.00
$17,087.00
Total Cost:
$18,327.00
$17,087.00
Discount Percent:
90
90
Requested Amount:
$16,494.30
$15,378.30