Billed Entity:
16051789
SCHNECTADY COMMUNITY ACTION PROGRAM, HEAD START - ADMINISTRATION
FRN:
1903853
Funding Year:
2009
470#:
588790000725038
471#:
674337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,776.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,776.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$534.86
$534.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,418.32
$6,418.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,418.32
$6,418.32
Discount Percent:
90
90
Requested Amount:
$5,776.49
$5,776.49