Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2303407
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:
$4,342.94
Last Date of Service:
2014-09-20
Disbursed Amount:
$3,892.94
Payment Mode:
BEAR
Remaining:
$450.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$613.41
$613.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,360.92
$7,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,360.92
$7,360.92
Discount Percent:
59
59
Requested Amount:
$4,342.94
$4,342.94