FRN: 891170   FY: 2002
Basic Information
Applicant: COHOES CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124059
470 Information
470#: 418690000399174  
471 Information
471#: 330047  
SPIN: 143010796 Brownell Electric Crop.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 21 FCDL Date: 1/27/2003
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $15,639.53 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $15,639.53
Last Date of Service: Last Date to Invoice: 1/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $17,500.00     $17,377.26  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $17,500.00     $17,377.26  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $17,500.00    $17,377.26  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,750.00     $15,639.53  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]