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NY
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POLYTECHNIC PREPARATORY COUNTRY ...
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FRN 1723633
Billed Entity:
12027
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
FRN:
1723633
Funding Year:
2008
470#:
305050000657735
471#:
624733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$646.90
Last Date of Service:
Disbursed Amount:
$516.78
Payment Mode:
SPI
Remaining:
$130.12
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$134.77
$134.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.24
$1,617.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.24
$1,617.24
Discount Percent:
40
40
Requested Amount:
$646.90
$646.90