Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
304543
Funding Year:
1999
470#:
190710000238454
471#:
156743
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$189,000.00
Last Date of Service:
 
Disbursed Amount:
$129,364.61
Payment Mode:
NOT SET
Remaining:
$59,635.39
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
75
75
Requested Amount:
$189,000.00
$189,000.00