Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2736208
Funding Year:
2015
470#:
536220001268847
471#:
1007709
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,107.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,107.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,626.00
$3,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,512.00
$43,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,512.00
$43,512.00
Discount Percent:
60
60
Requested Amount:
$26,107.20
$26,107.20