Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
891167
Funding Year:
2002
470#:
418690000399174
471#:
330047
SPIN:
143019623
Nextel Partners
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,480.00
Last Date of Service:
 
Disbursed Amount:
$9,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-30

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
84
79
Requested Amount:
$10,080.00
$9,480.00