Billed Entity:
124296
FORT ANN CENTRAL SCHOOL DIST
FRN:
1582581
Funding Year:
2007
470#:
787350000611983
471#:
573076
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,098.86
Last Date of Service:
 
Disbursed Amount:
$3,933.27
Payment Mode:
BEAR
Remaining:
$1,165.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$849.81
$849.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,197.72
$10,197.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,197.72
$10,197.72
Discount Percent:
50
50
Requested Amount:
$5,098.86
$5,098.86