Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1793501
Funding Year:
2009
470#:
738080000674495
471#:
646117
SPIN:
143019614
Embarq Corporation
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:
$512.46
Last Date of Service:
 
Disbursed Amount:
$511.80
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.71
$57.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.52
$692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.52
$692.52
Discount Percent:
74
74
Requested Amount:
$512.46
$512.46