Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1986158
Funding Year:
2010
470#:
994550000765981
471#:
734943
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,649.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,535.49
Payment Mode:
BEAR
Remaining:
$114.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,274.99
$1,274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,299.88
$15,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,299.88
$15,299.88
Discount Percent:
50
50
Requested Amount:
$7,649.94
$7,649.94