Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1452090
Funding Year:
2006
470#:
133840000579487
471#:
526943
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$187,219.71
Last Date of Service:
 
Disbursed Amount:
$187,219.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,797.16
$18,797.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,565.92
$225,565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,565.92
$225,565.92
Discount Percent:
83
83
Requested Amount:
$187,219.71
$187,219.71