Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2519173
Funding Year:
2013
470#:
951540000876154
471#:
890111
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,022.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,022.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
62
62
Requested Amount:
$22,022.40
$22,022.40