Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
2757521
Funding Year:
2015
470#:
589930001255711
471#:
999906
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,214.16
Last Date of Service:
 
Disbursed Amount:
$4,124.57
Payment Mode:
BEAR
Remaining:
$89.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$585.30
$585.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,023.60
$7,023.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,023.60
$7,023.60
Discount Percent:
60
60
Requested Amount:
$4,214.16
$4,214.16