Billed Entity:
120622
PLYMOUTH PUBLIC SCHOOL DIST
FRN:
1095563
Funding Year:
2004
470#:
141508000457741
471#:
400700
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,058.59
Last Date of Service:
 
Disbursed Amount:
$16,058.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,112.13
$3,112.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,345.56
$37,345.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,345.56
$37,345.56
Discount Percent:
43
43
Requested Amount:
$16,058.59
$16,058.59