Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2301773
Funding Year:
2012
470#:
394180000948128
471#:
846615
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,577.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,577.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,970.00
$8,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,640.00
$107,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,640.00
$107,640.00
Discount Percent:
73
73
Requested Amount:
$78,577.20
$78,577.20