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PLYMOUTH LOCAL SCHOOL DISTRICT
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Verizon Select Services Inc.
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FRN 815652
Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
815652
Funding Year:
2002
470#:
491430000390137
471#:
294752
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$83.38
Last Date of Service:
Disbursed Amount:
$83.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$29.78
$29.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$119.12
$119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.12
$119.12
Discount Percent:
70
70
Requested Amount:
$83.38
$83.38