Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1110349
Funding Year:
2004
470#:
325950000479586
471#:
391136
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,115.93
Last Date of Service:
 
Disbursed Amount:
$42,887.63
Payment Mode:
BEAR
Remaining:
$22,228.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,699.17
$6,699.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,390.04
$80,390.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,390.04
$80,390.04
Discount Percent:
81
81
Requested Amount:
$65,115.93
$65,115.93