Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1986178
Funding Year:
2010
470#:
366810000759696
471#:
734943
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$507.07
Last Date of Service:
2010-08-31
Disbursed Amount:
$507.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$507.07
$507.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,014.14
$1,014.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.14
$1,014.14
Discount Percent:
50
50
Requested Amount:
$507.07
$507.07