Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1819350
Funding Year:
2009
470#:
614550000555429
471#:
658800
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,368.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$3,580.99
Payment Mode:
BEAR
Remaining:
$787.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
56
56
Requested Amount:
$4,368.00
$4,368.00