Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1232235
Funding Year:
2005
470#:
570990000520098
471#:
446476
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$190,825.13
Last Date of Service:
 
Disbursed Amount:
$178,952.14
Payment Mode:
BEAR
Remaining:
$11,872.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,192.01
$19,159.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,304.12
$229,909.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,304.12
$229,909.80
Discount Percent:
83
83
Requested Amount:
$191,152.42
$190,825.13