Billed Entity:
120626
PLYMPTON SCHOOL DISTRICT
FRN:
2811397
Funding Year:
2015
470#:
399120001314014
471#:
1033327
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,512.91
Last Date of Service:
 
Disbursed Amount:
$815.85
Payment Mode:
SPI
Remaining:
$697.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$315.19
$315.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.28
$3,782.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.28
$3,782.28
Discount Percent:
40
40
Requested Amount:
$1,512.91
$1,512.91