Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1562311
Funding Year:
2007
470#:
120410000501639
471#:
566234
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,103.15
Last Date of Service:
2010-03-15
Disbursed Amount:
$6,103.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,271.49
$1,271.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,257.88
$15,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,257.88
$15,257.88
Discount Percent:
40
40
Requested Amount:
$6,103.15
$6,103.15