FRN: 2059032   FY: 2010
Basic Information
Applicant: ALBANY CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124150
470 Information
470#: 839540000799207  
471 Information
471#: 762190  
SPIN: 143005769 Annese & Associates, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 80 FCDL Date: 1/5/2012
Status Memo: MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Harriett Gibbons High school The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $611.03 to $597.34 monthly to remove: the ineligible product(s)/service(s) 2821 SRST router $6.98, & 2811 SRST router $6.71. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 5/4/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $611.03    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,332.36     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $611.03     $0.00  
Estimated Annual Cost:     $7,332.36    $0.00  
Discount Percent:     81 %     81 %  
Requested Amount:     $5,939.21     $0.00  
 

* 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: 05/01/2024]