Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2142504
Funding Year:
2011
470#:
651220000870909
471#:
791772
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,760.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,760.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,027.44
$2,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,329.28
$24,329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,329.28
$24,329.28
Discount Percent:
73
73
Requested Amount:
$17,760.37
$17,760.37