Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1329576
Funding Year:
2005
470#:
332450000521099
471#:
471878
SPIN:
143030188
Lightspeed Networks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,964.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,603.25
Payment Mode:
BEAR
Remaining:
$6,360.99
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,027.00
$3,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,324.00
$36,324.00
One Time Cost:
$40,094.00
$40,094.00
One Time Ineligible Cost:
$0.00
$40,094.00
Total Cost:
$76,418.00
$76,418.00
Discount Percent:
68
68
Requested Amount:
$51,964.24
$51,964.24