Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1859189
Funding Year:
2009
470#:
210620000702198
471#:
680686
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-10-18
Service Start Date (486):
2009-10-18
Committed Amount:
$54,054.00
Last Date of Service:
2014-10-18
Disbursed Amount:
$54,054.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,350.00
$64,350.00
Discount Percent:
84
84
Requested Amount:
$54,054.00
$54,054.00