Billed Entity:
124296
FORT ANN CENTRAL SCHOOL DISTRI
FRN:
1699835
Funding Year:
2008
470#:
320830000644943
471#:
617194
SPIN:
143026172
TVC Albany, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,636.23
Last Date of Service:
 
Disbursed Amount:
$3,636.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
50
50
Requested Amount:
$4,002.00
$4,002.00