Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2172166
Funding Year:
2011
470#:
994550000765981
471#:
801614
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,530.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,530.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,255.04
$1,255.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,060.48
$15,060.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.48
$15,060.48
Discount Percent:
50
50
Requested Amount:
$7,530.24
$7,530.24