Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1810560
Funding Year:
2009
470#:
413570000701020
471#:
662993
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,940.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,224.70
Payment Mode:
BEAR
Remaining:
$1,715.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
68
71
Requested Amount:
$77,520.00
$80,940.00