Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2421525
Funding Year:
2013
470#:
667360001051496
471#:
880590
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,441.12
Last Date of Service:
 
Disbursed Amount:
$12,441.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,295.95
$1,295.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,551.40
$15,551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,551.40
$15,551.40
Discount Percent:
80
80
Requested Amount:
$12,441.12
$12,441.12