Billed Entity:
129706
PLAIN LOCAL SCHOOL DISTRICT
FRN:
609703
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:
$2,120.32
Last Date of Service:
 
Disbursed Amount:
$893.60
Payment Mode:
BEAR
Remaining:
$1,226.72
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$418.40
$418.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,020.80
$5,020.80
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$5,300.80
$5,300.80
Discount Percent:
40
40
Requested Amount:
$2,120.32
$2,120.32