Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2287538
Funding Year:
2012
470#:
648150000931857
471#:
824480
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,314.82
Last Date of Service:
 
Disbursed Amount:
$3,314.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.29
$373.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.48
$4,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.48
$4,479.48
Discount Percent:
74
74
Requested Amount:
$3,314.82
$3,314.82