Billed Entity:
16043919
GREEN TECH HIGH SCHOOL
FRN:
1691294
Funding Year:
2008
470#:
714020000643676
471#:
614169
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,577.50
Last Date of Service:
 
Disbursed Amount:
$2,433.94
Payment Mode:
BEAR
Remaining:
$1,143.56
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$3,975.00
$3,975.00
Discount Percent:
90
90
Requested Amount:
$3,577.50
$3,577.50