Billed Entity:
126331
POLY TECH SCHOOL DISTRICT
FRN:
2815053
Funding Year:
2015
470#:
695520000844086
471#:
1034600
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$178.72
Last Date of Service:
2015-09-30
Disbursed Amount:
$178.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$148.93
$148.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$446.79
$446.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.79
$446.79
Discount Percent:
40
40
Requested Amount:
$178.72
$178.72