Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2417860
Funding Year:
2013
470#:
240370001039400
471#:
882185
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,025.73
Last Date of Service:
 
Disbursed Amount:
$6,025.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,255.36
$1,255.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,064.32
$15,064.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,064.32
$15,064.32
Discount Percent:
40
40
Requested Amount:
$6,025.73
$6,025.73