Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2190633
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:
$19,536.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,140.00
Payment Mode:
BEAR
Remaining:
$11,396.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,960.00
$2,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,520.00
$35,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$35,520.00
Discount Percent:
55
55
Requested Amount:
$19,536.00
$19,536.00