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PIKE TWP METRO SCHOOL DIST
->
2012
->
FRN 2334419
Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
2334419
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:
$138,655.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$138,655.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$14,443.33
$14,443.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,319.96
$173,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,319.96
$173,319.96
Discount Percent:
80
80
Requested Amount:
$138,655.97
$138,655.97