Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2538967
Funding Year:
2013
470#:
946350001068122
471#:
903890
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,546.70
Last Date of Service:
 
Disbursed Amount:
$9,546.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,529.92
$1,529.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,359.04
$18,359.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,359.04
$18,359.04
Discount Percent:
52
52
Requested Amount:
$9,546.70
$9,546.70