Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2303392
Funding Year:
2012
470#:
402120000786021
471#:
830713
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,043.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,043.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,395.97
$3,395.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,751.64
$40,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,751.64
$40,751.64
Discount Percent:
59
59
Requested Amount:
$24,043.47
$24,043.47