Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2094987
Funding Year:
2010
470#:
648280000750749
471#:
704179
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$708.80
Last Date of Service:
 
Disbursed Amount:
$631.34
Payment Mode:
BEAR
Remaining:
$77.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.60
$88.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$886.00
$886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.00
$886.00
Discount Percent:
80
80
Requested Amount:
$708.80
$708.80