Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1946572
Funding Year:
2010
470#:
106400000750577
471#:
705985
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,652.54
Last Date of Service:
 
Disbursed Amount:
$4,652.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$969.28
$969.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,631.36
$11,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,631.36
$11,631.36
Discount Percent:
40
40
Requested Amount:
$4,652.54
$4,652.54