Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1120717
Funding Year:
2004
470#:
744340000443530
471#:
408907
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-12-16
Service Start Date (486):
2004-12-16
Committed Amount:
$177.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$177.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,261.54
$1,261.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,569.24
$7,569.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,830.78
$8,830.78
Discount Percent:
50
50
Requested Amount:
$4,415.39
$4,415.39