Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
815729
Funding Year:
2002
470#:
491430000390137
471#:
312060
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-11-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,204.38
Last Date of Service:
 
Disbursed Amount:
$2,204.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.64
$393.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,149.12
$3,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.12
$3,149.12
Discount Percent:
70
70
Requested Amount:
$2,204.38
$2,204.38