Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1419273
Funding Year:
2006
470#:
812510000544533
471#:
493946
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,587.21
Last Date of Service:
 
Disbursed Amount:
$1,587.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.74
$178.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.88
$2,144.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.88
$2,144.88
Discount Percent:
74
74
Requested Amount:
$1,587.21
$1,587.21