FRN: 1627149   FY: 2007
Basic Information
Applicant: POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL Type:  SCHOOL
Billed Entity: 12027
470 Information
470#: 849450000613975  
471 Information
471#: 586341  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 17 FCDL Date: 8/28/2007
Status Memo: DR1: Applicant has not provided additional documentation requested to support funding request. No documentation was provided for item 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,809.46    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $21,713.52     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,809.46     $0.00  
Estimated Annual Cost:     $21,713.52    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $8,685.41     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/23/2024]