Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1960982
Funding Year:
2010
470#:
413570000701020
471#:
723608
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,327.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,429.55
Payment Mode:
BEAR
Remaining:
$5,898.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,015.00
$10,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,180.00
$120,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,180.00
$120,180.00
Discount Percent:
71
71
Requested Amount:
$85,327.80
$85,327.80