Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2172174
Funding Year:
2011
470#:
607070000738715
471#:
801614
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$224.28
Last Date of Service:
2014-07-31
Disbursed Amount:
$224.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37.38
$37.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.56
$448.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.56
$448.56
Discount Percent:
50
50
Requested Amount:
$224.28
$224.28