E-Rate Funding History Detail

FRN: 1899085195				FY: 2018

Basic Information
Applicant:	ALBANY CITY SCHOOL DISTRICT			Type: School District
Billed Entity:	124150

470 Information
470#:	180005122

471 Information
471#:	181007409
SPIN:	143005274	Crown Castle Fiber LLC
Service Type:	Data Transmission and/or Internet Access
Status:	Funded	Wave:	FCDL Date:
			Appeal Wave:	96
Status Memo:
Service Start Date (471):	1/1/2019		Service Start Date (486):	1/1/2019
Current Commitment:	$8,613.00		Payment Mode:	BEAR
Disbursed Amount:^*	$8,613.00		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/7/2020

	Original Request	Original Commitment
Total Monthly Cost:		$1,595.00
Total Ineligible Monthly Cost		$0.00
Months of Service:		6
Annual Recurring Charges:		$9,570.00
Estimated One Time Cost:		$0.00
Total One Time Ineligible Cost:		$0.00
Total One Time Cost:		$0.00
Estimated Monthly Cost:		$1,595.00
Estimated Annual Cost:		$9,570.00
Discount Percent:		90 %
Requested Amount:		$8,613.00

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/25/2024]