FRN: 304542   FY: 1999
Basic Information
Applicant: ALBANY CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124150
470 Information
470#: 190710000238454  
471 Information
471#: 156743  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 4/27/2001
Status Memo: 30% or more of this FRN includes phone services for ineligible locations: security, maintenance and transportation offices, which are ineligible service(s) based on program rules. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,000.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $500.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     75 %     75 %  
Requested Amount:     $4,500.00     $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: 04/26/2024]