Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
2055278
Funding Year:
2010
470#:
839540000799207
471#:
760724
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$162,543.69
Last Date of Service:
 
Disbursed Amount:
$162,543.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,782.00
$17,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,384.00
$213,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,384.00
$213,384.00
Discount Percent:
81
81
Requested Amount:
$172,841.04
$172,841.04