Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
1413139
Funding Year:
2006
470#:
113490000564636
471#:
509579
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,279.98
Last Date of Service:
 
Disbursed Amount:
$744.16
Payment Mode:
BEAR
Remaining:
$535.82
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$172.04
$172.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.48
$2,064.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.48
$2,064.48
Discount Percent:
62
62
Requested Amount:
$1,279.98
$1,279.98