Billed Entity:
16027068
ALBANY PREPARATORY CHARTER SCHOOL
FRN:
1790371
Funding Year:
2009
470#:
607640000699273
471#:
653221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,378.67
Last Date of Service:
 
Disbursed Amount:
$1,472.29
Payment Mode:
BEAR
Remaining:
$1,906.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$312.84
$312.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,754.08
$3,754.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,754.08
$3,754.08
Discount Percent:
90
90
Requested Amount:
$3,378.67
$3,378.67