Billed Entity:
12027
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
FRN:
1896432
Funding Year:
2009
470#:
982500000711108
471#:
691565
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,241.50
Last Date of Service:
 
Disbursed Amount:
$2,241.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$466.98
$466.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,603.76
$5,603.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,603.76
$5,603.76
Discount Percent:
40
40
Requested Amount:
$2,241.50
$2,241.50