Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1508925
Funding Year:
2007
470#:
265250000585152
471#:
543976
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,304.88
Last Date of Service:
 
Disbursed Amount:
$3,702.04
Payment Mode:
SPI
Remaining:
$602.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$896.85
$896.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,762.20
$10,762.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,762.20
$10,762.20
Discount Percent:
40
40
Requested Amount:
$4,304.88
$4,304.88