Billed Entity:
120622
PLYMOUTH PUBLIC SCHOOL DIST
FRN:
1266853
Funding Year:
2005
470#:
673960000501996
471#:
443656
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,489.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,489.57
Last Date to Invoice:
2007-08-02

Original
Committed
Monthly Cost:
$2,420.46
$2,420.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,045.52
$29,045.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,045.52
$29,045.52
Discount Percent:
43
43
Requested Amount:
$12,489.57
$12,489.57