Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1697211
Funding Year:
2008
470#:
911350000434543
471#:
616291
SPIN:
143005274
Crown Castle Fiber LLC
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:
$28,661.85
Last Date of Service:
2009-10-18
Disbursed Amount:
$28,661.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,948.75
$2,948.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,385.00
$35,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,385.00
$35,385.00
Discount Percent:
81
81
Requested Amount:
$28,661.85
$28,661.85