Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1627561
Funding Year:
2007
470#:
252370000609229
471#:
586449
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,503.60
Last Date of Service:
 
Disbursed Amount:
$139.86
Payment Mode:
BEAR
Remaining:
$1,363.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
70
70
Requested Amount:
$1,503.60
$1,503.60