Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
821813
Funding Year:
2002
470#:
641380000387783
471#:
313760
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$706.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$706.08
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$147.10
$147.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.20
$1,765.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.20
$1,765.20
Discount Percent:
40
40
Requested Amount:
$706.08
$706.08