Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
609432
Funding Year:
2001
470#:
508720000326738
471#:
249289
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,550.80
Last Date of Service:
 
Disbursed Amount:
$4,728.88
Payment Mode:
BEAR
Remaining:
$4,821.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,591.80
$1,591.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,101.60
$19,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,101.60
$19,101.60
Discount Percent:
50
50
Requested Amount:
$9,550.80
$9,550.80