Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2665253
Funding Year:
2014
470#:
695520000844086
471#:
978315
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,593.20
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,588.14
Payment Mode:
BEAR
Remaining:
$5.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$432.20
$432.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,186.40
$5,186.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,186.40
$5,186.40
Discount Percent:
50
50
Requested Amount:
$2,593.20
$2,593.20