Billed Entity:
12027
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
FRN:
2089361
Funding Year:
2009
470#:
982500000711108
471#:
691488
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$1,687.06
Last Date of Service:
 
Disbursed Amount:
$1,687.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$1,405.88
$1,405.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,217.64
$4,217.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,217.64
$4,217.64
Discount Percent:
40
40
Requested Amount:
$1,687.06
$1,687.06