Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2138680
Funding Year:
2011
470#:
951540000876154
471#:
776956
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,108.35
Last Date of Service:
 
Disbursed Amount:
$5,108.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,606.40
$1,606.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,638.40
$9,638.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,638.40
$9,638.40
Discount Percent:
53
53
Requested Amount:
$5,108.35
$5,108.35