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PLAIN LOCAL SCHOOL DISTRICT
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2004
->
FRN 1075522
Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1075522
Funding Year:
2004
470#:
582940000335557
471#:
391141
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,479.78
Last Date of Service:
2006-01-15
Disbursed Amount:
$2,479.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$516.62
$516.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,199.44
$6,199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,199.44
$6,199.44
Discount Percent:
40
40
Requested Amount:
$2,479.78
$2,479.78