Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2465332
Funding Year:
2013
470#:
607070000738715
471#:
905975
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134.04
Last Date of Service:
2014-07-31
Disbursed Amount:
$134.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.34
$22.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.08
$268.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.08
$268.08
Discount Percent:
50
50
Requested Amount:
$134.04
$134.04