Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1311312
Funding Year:
2005
470#:
824140000498600
471#:
475348
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$438.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$438.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.36
$91.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.32
$1,096.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.32
$1,096.32
Discount Percent:
40
40
Requested Amount:
$438.53
$438.53