Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2863213
Funding Year:
2015
470#:
559140001323629
471#:
1002370
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,698.09
Payment Mode:
BEAR
Remaining:
$22,661.91
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00