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PLAIN LOCAL SCHOOL DISTRICT
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FRN 2249688
Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2249688
Funding Year:
2012
470#:
799910000931546
471#:
824167
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,589.02
Last Date of Service:
Disbursed Amount:
$5,589.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,164.38
$1,164.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,972.56
$13,972.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,972.56
$13,972.56
Discount Percent:
40
40
Requested Amount:
$5,589.02
$5,589.02