Billed Entity:
124150
ALBANY CITY SCHOOL DISTRICT
FRN:
998590
Funding Year:
2003
470#:
911350000434543
471#:
366929
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service charge
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,589.65
Last Date of Service:
 
Disbursed Amount:
$61,034.01
Payment Mode:
BEAR
Remaining:
$555.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,976.33
$12,040.51
Ineligible Monthly Cost:
$5,856.81
$5,856.81
Months of Service:
12
12
Annual Recurring Charges:
$85,434.24
$74,204.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,434.24
$74,204.40
Discount Percent:
83
83
Requested Amount:
$70,910.42
$61,589.65