Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
1967770
Funding Year:
2010
470#:
665390000779703
471#:
726909
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,250.49
Last Date of Service:
 
Disbursed Amount:
$9,250.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,482.45
$1,482.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,789.40
$17,789.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,789.40
$17,789.40
Discount Percent:
52
52
Requested Amount:
$9,250.49
$9,250.49