Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2696201
Funding Year:
2014
470#:
600650001231451
471#:
988253
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,237.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,080.72
Payment Mode:
BEAR
Remaining:
$156.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$490.55
$490.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,886.60
$5,886.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,886.60
$5,886.60
Discount Percent:
55
55
Requested Amount:
$3,237.63
$3,237.63