Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1407604
Funding Year:
2006
470#:
824140000498600
471#:
511770
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$208.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$180.76
Payment Mode:
BEAR
Remaining:
$27.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.74
$34.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416.88
$416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.88
$416.88
Discount Percent:
50
50
Requested Amount:
$208.44
$208.44