Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1292563
Funding Year:
2005
470#:
377600000515903
471#:
464446
SPIN:
143026253
Eschelon Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,005.44
Last Date of Service:
 
Disbursed Amount:
$68,005.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,334.00
$8,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,008.00
$100,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,008.00
$100,008.00
Discount Percent:
68
68
Requested Amount:
$68,005.44
$68,005.44