Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
669736
Funding Year:
2001
470#:
624330000298030
471#:
263994
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$519.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$519.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$123.75
$123.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.00
$1,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.00
$1,485.00
Discount Percent:
35
35
Requested Amount:
$519.75
$519.75