Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1102539
Funding Year:
2004
470#:
252900000470601
471#:
402911
SPIN:
143026253
Eschelon Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-23
Committed Amount:
$6,298.00
Last Date of Service:
 
Disbursed Amount:
$6,298.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
67
67
Requested Amount:
$37,788.00
$37,788.00