Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1844112
Funding Year:
2009
470#:
750780000716204
471#:
675204
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,874.65
Last Date of Service:
 
Disbursed Amount:
$143,874.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,749.69
$19,749.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,996.28
$236,996.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,996.28
$236,996.28
Discount Percent:
84
84
Requested Amount:
$199,076.88
$199,076.88