Billed Entity:
16027068
ALBANY PREPARATORY CHARTER SCHOOL
FRN:
2005256
Funding Year:
2010
470#:
264100000803368
471#:
742776
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,540.48
Last Date of Service:
 
Disbursed Amount:
$854.09
Payment Mode:
BEAR
Remaining:
$1,686.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$235.23
$235.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.76
$2,822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.76
$2,822.76
Discount Percent:
90
90
Requested Amount:
$2,540.48
$2,540.48