Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
231313
Funding Year:
1999
470#:
883880000174637
471#:
144110
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,226.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,864.36
Payment Mode:
BEAR
Remaining:
$10,361.64
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,452.00
$64,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,452.00
$64,452.00
Discount Percent:
50
50
Requested Amount:
$32,226.00
$32,226.00