Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1925701
Funding Year:
2008
470#:
162500000626089
471#:
592321
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$3,186.44
Last Date of Service:
 
Disbursed Amount:
$3,186.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$430.60
$430.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,306.00
$4,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,306.00
$4,306.00
Discount Percent:
74
74
Requested Amount:
$3,186.44
$3,186.44