Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2465317
Funding Year:
2013
470#:
994550000765981
471#:
905975
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,625.66
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,625.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.61
$437.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.32
$5,251.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.32
$5,251.32
Discount Percent:
50
50
Requested Amount:
$2,625.66
$2,625.66