Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
939383
Funding Year:
2003
470#:
704750000421404
471#:
336799
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$165.60
Last Date of Service:
 
Disbursed Amount:
$95.69
Payment Mode:
BEAR
Remaining:
$69.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
69
69
Requested Amount:
$165.60
$165.60