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PIKE TWP METRO SCHOOL DIST
->
2012
->
FRN 2334207
Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
2334207
Funding Year:
2012
470#:
112780000773540
471#:
826135
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,707.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,419.78
Payment Mode:
BEAR
Remaining:
$5,287.45
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$7,573.67
$7,573.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,884.04
$90,884.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,884.04
$90,884.04
Discount Percent:
80
80
Requested Amount:
$72,707.23
$72,707.23