Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2199041505
Funding Year:
2021
470#:
210014420
471#:
211012489
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:In consultation with the applicant, 17028911 Transportation Center has been added to FRN 2199041505 Line Item Number (s) 2199041505.001.||MR2:In consultation with the applicant, 113744 WEST ALBANY HIGH SCHOOL has been removed from FRN 2199041505 Line Item Number (s) 2199041505.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,724.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,724.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
60
60
Requested Amount:
$5,724.00
$5,724.00