Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1649840
Funding Year:
2008
470#:
162500000626089
471#:
592321
SPIN:
143019614
Embarq Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$784.25
Last Date of Service:
 
Disbursed Amount:
$784.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$541.71
$529.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,500.52
$1,059.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.52
$1,059.80
Discount Percent:
73
74
Requested Amount:
$4,745.38
$784.25