Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1649855
Funding Year:
2008
470#:
162500000626089
471#:
592321
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,587.03
Last Date of Service:
 
Disbursed Amount:
$661.26
Payment Mode:
BEAR
Remaining:
$925.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$178.72
$178.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.64
$2,144.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.64
$2,144.64
Discount Percent:
73
74
Requested Amount:
$1,565.59
$1,587.03