Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2163853
Funding Year:
2011
470#:
335980000866641
471#:
799176
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,241.81
Last Date of Service:
 
Disbursed Amount:
$8,734.85
Payment Mode:
BEAR
Remaining:
$506.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,481.06
$1,481.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,772.72
$17,772.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,772.72
$17,772.72
Discount Percent:
52
52
Requested Amount:
$9,241.81
$9,241.81