Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1120725
Funding Year:
2004
470#:
575750000137140
471#:
408907
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$355.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$355.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$241.41
$241.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,896.92
$2,896.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.92
$2,896.92
Discount Percent:
50
50
Requested Amount:
$1,448.46
$1,448.46