Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1481181
Funding Year:
2006
470#:
202440000571079
471#:
535356
SPIN:
143030188
Lightspeed Networks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$182,044.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$173,041.84
Payment Mode:
BEAR
Remaining:
$9,002.36
Last Date to Invoice:
2008-06-26

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$203,390.00
$203,390.00
One Time Ineligible Cost:
$0.00
$203,390.00
Total Cost:
$233,390.00
$233,390.00
Discount Percent:
78
78
Requested Amount:
$182,044.20
$182,044.20