Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1815686
Funding Year:
2009
470#:
120410000501639
471#:
665090
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,732.73
Last Date of Service:
2010-03-15
Disbursed Amount:
$5,732.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$1,273.94
$1,273.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,191.52
$10,191.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,465.46
$11,465.46
Discount Percent:
50
50
Requested Amount:
$5,732.73
$5,732.73