Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1675758
Funding Year:
2008
470#:
614550000555429
471#:
594504
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,140.00
Last Date of Service:
2010-02-23
Disbursed Amount:
$15,083.77
Payment Mode:
BEAR
Remaining:
$4,056.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
58
58
Requested Amount:
$19,140.00
$19,140.00