Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1251377
Funding Year:
2005
470#:
462840000500702
471#:
441334
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,869.98
Last Date of Service:
 
Disbursed Amount:
$10,869.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,516.20
$2,516.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,194.40
$30,194.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,194.40
$30,194.40
Discount Percent:
36
36
Requested Amount:
$10,869.98
$10,869.98