Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1955652
Funding Year:
2010
470#:
648280000750749
471#:
704179
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,369.09
Last Date of Service:
 
Disbursed Amount:
$14,369.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,496.78
$1,496.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,961.36
$17,961.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,961.36
$17,961.36
Discount Percent:
80
80
Requested Amount:
$14,369.09
$14,369.09