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MOUNT PLEASANT TWP COMM SCHS
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2015
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FRN 2757761
Billed Entity:
130630
YORKTOWN COMMUNITY SCHOOLS
FRN:
2757761
Funding Year:
2015
470#:
600650001231451
471#:
997228
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,524.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,524.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$701.21
$701.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,414.52
$8,414.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,414.52
$8,414.52
Discount Percent:
30
30
Requested Amount:
$2,524.36
$2,524.36