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SPENCER-OWEN COMM SCHOOL DIST
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FRN 2839706
Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2839706
Funding Year:
2015
470#:
834240001302454
471#:
1016293
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:
$13,187.16
Last Date of Service:
Disbursed Amount:
$13,187.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,831.55
$1,831.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,978.60
$21,978.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,978.60
$21,978.60
Discount Percent:
60
60
Requested Amount:
$13,187.16
$13,187.16