Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1507002
Funding Year:
2007
470#:
614550000555429
471#:
544572
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,914.00
Last Date of Service:
2010-02-23
Disbursed Amount:
$21,619.74
Payment Mode:
BEAR
Remaining:
$1,294.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
57
57
Requested Amount:
$22,914.00
$22,914.00