Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
13510
Funding Year:
1998
470#:
406390000004158
471#:
3417
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-07
Committed Amount:
$504.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$1,260.00
Discount Percent:
40
40
Requested Amount:
$252.00
$504.00