Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1541403
Funding Year:
2007
470#:
307260000585289
471#:
543922
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,998.55
Last Date of Service:
 
Disbursed Amount:
$8,998.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,013.35
$1,013.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,160.20
$12,160.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,160.20
$12,160.20
Discount Percent:
74
74
Requested Amount:
$8,998.55
$8,998.55