Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
1725203
Funding Year:
2008
470#:
824140000498600
471#:
625363
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$508.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$375.42
Payment Mode:
BEAR
Remaining:
$133.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$84.79
$84.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,017.48
$1,017.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.48
$1,017.48
Discount Percent:
50
50
Requested Amount:
$508.74
$508.74