Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1170533
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:
$1,656.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,599.66
Payment Mode:
BEAR
Remaining:
$56.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
40
40
Requested Amount:
$1,656.00
$1,656.00