Billed Entity:
12027
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
FRN:
2305326
Funding Year:
2012
470#:
807750000958104
471#:
848474
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,406.05
Last Date of Service:
 
Disbursed Amount:
$2,372.13
Payment Mode:
BEAR
Remaining:
$33.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.26
$501.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,015.12
$6,015.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.12
$6,015.12
Discount Percent:
40
40
Requested Amount:
$2,406.05
$2,406.05