Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1654603
Funding Year:
2008
470#:
330320000642177
471#:
599898
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,166.28
Last Date of Service:
 
Disbursed Amount:
$19,103.26
Payment Mode:
BEAR
Remaining:
$63.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,971.84
$1,971.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,662.08
$23,662.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,662.08
$23,662.08
Discount Percent:
81
81
Requested Amount:
$19,166.28
$19,166.28