Billed Entity:
120626
PLYMPTON SCHOOL DISTRICT
FRN:
2355909
Funding Year:
2012
470#:
132100001025812
471#:
854499
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,417.68
Last Date of Service:
 
Disbursed Amount:
$1,401.84
Payment Mode:
SPI
Remaining:
$15.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.35
$295.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.20
$3,544.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.20
$3,544.20
Discount Percent:
40
40
Requested Amount:
$1,417.68
$1,417.68