Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1248797
Funding Year:
2005
470#:
986560000506808
471#:
450877
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,047.55
Last Date of Service:
 
Disbursed Amount:
$1,047.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.12
$109.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.44
$1,309.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.44
$1,309.44
Discount Percent:
80
80
Requested Amount:
$1,047.55
$1,047.55