Billed Entity:
120626
PLYMPTON SCHOOL DISTRICT
FRN:
2355911
Funding Year:
2012
470#:
132100001025812
471#:
854499
SPIN:
143004038
Verizon Select Services Inc.
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:
$2.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.49
$0.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5.88
$5.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5.88
$5.88
Discount Percent:
40
40
Requested Amount:
$2.35
$2.35