Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
2237386
Funding Year:
2011
470#:
377500000887666
471#:
821561
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$167,280.00
Last Date of Service:
 
Disbursed Amount:
$165,363.90
Payment Mode:
BEAR
Remaining:
$1,916.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
82
82
Requested Amount:
$167,280.00
$167,280.00