Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2608931
Funding Year:
2014
470#:
554250001140498
471#:
937229
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$699.17
Last Date of Service:
 
Disbursed Amount:
$699.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$72.83
$72.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.96
$873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.96
$873.96
Discount Percent:
80
80
Requested Amount:
$699.17
$699.17