Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
1699033942
Funding Year:
2016
470#:
600650001231451
471#:
161018589
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,739.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,739.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$724.68
$724.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,696.16
$8,696.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,696.16
$8,696.16
Discount Percent:
20
20
Requested Amount:
$1,739.23
$1,739.23