Billed Entity:
120917
SALEM SCHOOL DISTRICT
FRN:
2299020688
Funding Year:
2022
470#:
220010202
471#:
221016504
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Deborah Payne received on 2/28/2022 11:30 AM EST.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$882.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,590.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,590.72
 
Discount Percent:
40
 
Requested Amount:
$4,236.29