FRN: 2776703   FY: 2015
Basic Information
Applicant: ALBANY COMMUNITY CHARTER SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 16067880
470 Information
470#: 887000001295406  
471 Information
471#: 1023075  
SPIN: 143026172 TVC Albany, Inc
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 17 FCDL Date: 9/18/2015
Status Memo: MR1: This FRN 2776703 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2877478 and the service provider is TVC Albany, INC, SPIN # 143026172. <><><><><> MR2: The FRN was modified from $1750 per month to $750 per month to agree with the applicant documentation.<><><><><> MR3: The Purpose for FRN Line Item 2 was modified from Internet to Transport to agree with the applicant documentation. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $8,100.00 Payment Mode: BEAR
Disbursed Amount:* $6,426.00 Undisbursed: $1,674.00
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,750.00    $750.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $21,000.00     $9,000.00  
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:     $1,750.00     $750.00  
Estimated Annual Cost:     $21,000.00    $9,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $18,900.00     $8,100.00  
 

* 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: 05/15/2024]