Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
39720
Funding Year:
1998
470#:
406390000004158
471#:
39513
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1977-09-17
Service Start Date (486):
1998-01-01
Committed Amount:
$17,640.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$36,000.00
Discount Percent:
49
49
Requested Amount:
$11,760.00
$17,640.00