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SCHOOL TOWN OF HIGHLAND
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2012
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FRN 2256196
Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2256196
Funding Year:
2012
470#:
530190000802977
471#:
830618
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:
$13,696.71
Last Date of Service:
2014-02-28
Disbursed Amount:
$12,402.50
Payment Mode:
SPI
Remaining:
$1,294.21
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,113.69
$2,113.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,364.28
$25,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,364.28
$25,364.28
Discount Percent:
54
54
Requested Amount:
$13,696.71
$13,696.71