Billed Entity:
12027
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
FRN:
1981686
Funding Year:
2010
470#:
655800000745216
471#:
732811
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$656.64
Last Date of Service:
 
Disbursed Amount:
$606.13
Payment Mode:
BEAR
Remaining:
$50.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$136.80
$136.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.60
$1,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.60
$1,641.60
Discount Percent:
40
40
Requested Amount:
$656.64
$656.64