Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1212184
Funding Year:
2004
470#:
824690000488164
471#:
434805
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,517.55
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,517.55
Last Date to Invoice:
2006-01-30

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:
$6,130.61
$6,130.61
One Time Ineligible Cost:
$0.00
$6,130.61
Total Cost:
$6,130.61
$6,130.61
Discount Percent:
90
90
Requested Amount:
$5,517.55
$5,517.55