Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2287548
Funding Year:
2012
470#:
875650000848199
471#:
824480
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
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:
$1,137.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,137.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.12
$128.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.44
$1,537.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.44
$1,537.44
Discount Percent:
74
74
Requested Amount:
$1,137.71
$1,137.71