Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1819352
Funding Year:
2009
470#:
657600000704433
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):
2010-02-18
Service Start Date (486):
2010-02-18
Committed Amount:
$2,730.00
Last Date of Service:
 
Disbursed Amount:
$2,318.05
Payment Mode:
BEAR
Remaining:
$411.95
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:
4
4
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,875.00
$4,875.00
Discount Percent:
56
56
Requested Amount:
$2,730.00
$2,730.00