Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
780547
Funding Year:
2002
470#:
998690000396938
471#:
292888
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,694.30
Last Date of Service:
2003-12-15
Disbursed Amount:
$7,694.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,602.98
$1,602.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,235.76
$19,235.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,235.76
$19,235.76
Discount Percent:
40
40
Requested Amount:
$7,694.30
$7,694.30