Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2320113
Funding Year:
2012
470#:
607070000738715
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:
$75.84
Last Date of Service:
2014-07-31
Disbursed Amount:
$29.65
Payment Mode:
BEAR
Remaining:
$46.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.64
$12.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151.68
$151.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151.68
$151.68
Discount Percent:
50
50
Requested Amount:
$75.84
$75.84