Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
2735971
Funding Year:
2015
470#:
830690001243308
471#:
1002419
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143026172, TVC Albany, Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,244.80
Last Date of Service:
 
Disbursed Amount:
$7,920.00
Payment Mode:
BEAR
Remaining:
$1,324.80
Last Date to Invoice:
2017-06-29

Original
Committed
Monthly Cost:
$1,926.00
$1,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,112.00
$23,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,112.00
$23,112.00
Discount Percent:
40
40
Requested Amount:
$9,244.80
$9,244.80