Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2815036
Funding Year:
2015
470#:
967020001234867
471#:
1034600
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,376.96
Last Date of Service:
2019-12-30
Disbursed Amount:
$5,376.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,120.20
$1,120.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,442.40
$13,442.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,442.40
$13,442.40
Discount Percent:
40
40
Requested Amount:
$5,376.96
$5,376.96