Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
2548824
Funding Year:
2013
470#:
492180001050875
471#:
932749
SPIN:
143026172
TVC Albany, 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:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$22,970.82
Payment Mode:
BEAR
Remaining:
$1,029.18
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
83
83
Requested Amount:
$29,880.00
$29,880.00