Billed Entity:
16033740
ALBANY COMMUNITY CHARTER SCHOOL
FRN:
1985727
Funding Year:
2010
470#:
324400000802457
471#:
734674
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,476.04
Last Date of Service:
 
Disbursed Amount:
$1,476.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$136.67
$136.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.04
$1,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.04
$1,640.04
Discount Percent:
90
90
Requested Amount:
$1,476.04
$1,476.04