Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1844131
Funding Year:
2009
470#:
911350000434543
471#:
675204
SPIN:
143005274
Crown Castle Fiber LLC
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:
$7,165.47
Last Date of Service:
2009-10-18
Disbursed Amount:
$7,165.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,948.75
$2,948.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$11,795.00
$11,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,795.00
$11,795.00
Discount Percent:
84
84
Requested Amount:
$9,907.80
$9,907.80