Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
38778
Funding Year:
1998
470#:
557860000062790
471#:
38190
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$2,730.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,359.34
Payment Mode:
BEAR
Remaining:
$1,370.66
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
52
52
Requested Amount:
$2,730.00
$2,730.00