Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2665225
Funding Year:
2014
470#:
607070000738715
471#:
978315
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $6.75 to $12.33 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6.17
Last Date of Service:
2014-07-31
Disbursed Amount:
$1.00
Payment Mode:
BEAR
Remaining:
$5.17
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$6.75
$12.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$6.75
$12.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6.75
$12.33
Discount Percent:
50
50
Requested Amount:
$3.38
$6.17