Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
2548822
Funding Year:
2013
470#:
492180001050875
471#:
932749
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$103,900.00
Last Date of Service:
 
Disbursed Amount:
$103,289.88
Payment Mode:
BEAR
Remaining:
$610.12
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
83
83
Requested Amount:
$154,380.00
$154,380.00