Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1500034
Funding Year:
2007
470#:
702210000588917
471#:
542142
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$581.05
Last Date of Service:
 
Disbursed Amount:
$448.10
Payment Mode:
BEAR
Remaining:
$132.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.27
$72.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.24
$867.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.24
$867.24
Discount Percent:
67
67
Requested Amount:
$581.05
$581.05