Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2320111
Funding Year:
2012
470#:
994550000765981
471#:
853339
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,615.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,616.42
Payment Mode:
BEAR
Remaining:
$4,998.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,269.17
$1,269.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,230.04
$15,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,230.04
$15,230.04
Discount Percent:
50
50
Requested Amount:
$7,615.02
$7,615.02