Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
815596
Funding Year:
2002
470#:
491430000390137
471#:
294752
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,226.48
Last Date of Service:
 
Disbursed Amount:
$1,226.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$438.03
$438.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,752.12
$1,752.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.12
$1,752.12
Discount Percent:
70
70
Requested Amount:
$1,226.48
$1,226.48