Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1793500
Funding Year:
2009
470#:
738080000674495
471#:
646117
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,975.72
Last Date of Service:
 
Disbursed Amount:
$12,975.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,461.23
$1,461.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,534.76
$17,534.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,534.76
$17,534.76
Discount Percent:
74
74
Requested Amount:
$12,975.72
$12,975.72