Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1152973
Funding Year:
2004
470#:
257870000478073
471#:
418642
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,393.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,393.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,659.09
$3,659.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,909.08
$43,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,909.08
$43,909.08
Discount Percent:
51
51
Requested Amount:
$22,393.63
$22,393.63