Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1481071
Funding Year:
2006
470#:
332450000521099
471#:
535356
SPIN:
143030188
Lightspeed Networks
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,094.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,094.00
 
Discount Percent:
68
 
Requested Amount:
$27,263.92