Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
1867960
Funding Year:
2009
470#:
233610000701487
471#:
683412
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$278,734.47
Last Date of Service:
2010-09-30
Disbursed Amount:
$278,734.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$3,680.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$44,169.12
One Time Cost:
$529,526.75
$485,357.61
One Time Ineligible Cost:
$0.00
$485,357.61
Total Cost:
$529,526.75
$529,526.73
Discount Percent:
80
80
Requested Amount:
$423,621.40
$423,621.38