E-Rate Funding History Detail

FRN: 1723633				FY: 2008

Basic Information
Applicant:	POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL			Type: SCHOOL
Billed Entity:	12027

470 Information
470#:	305050000657735

471 Information
471#:	624733
SPIN:	143000677	Verizon Wireless
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 9	FCDL Date:	6/24/2008
Status Memo:
Service Start Date (471):	7/1/2008		Service Start Date (486):	7/1/2008
Current Commitment:	$646.90		Payment Mode:	SPI
Disbursed Amount:^*	$516.78		Undisbursed:	$130.12
Last Date of Service:			Last Date to Invoice:	10/28/2009

	Original Request	Original Commitment
Total Monthly Cost:	$134.77	$134.77
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,617.24	$1,617.24
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:	$134.77	$134.77
Estimated Annual Cost:	$1,617.24	$1,617.24
Discount Percent:	40 %	40 %
Requested Amount:	$646.90	$646.90

^* 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: 04/18/2024]