Billed Entity:
124296
FORT ANN CENTRAL SCHOOL DISTRI
FRN:
1856208
Funding Year:
2009
470#:
901610000704380
471#:
679706
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$2,929.80
Payment Mode:
BEAR
Remaining:
$1,120.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
50
50
Requested Amount:
$4,050.00
$4,050.00